2022-11-15 08:11:57,269 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151270","invoiceDetails1":[{"Invoiceselection":"1592054944937811968","InvoiceNo":"13692771","VATAmountB":"0","Invoiceattachment":{"id":"3a39dabc-0879-4dac-8789-ad5035412d39","name":"16684100344873704.jpeg","fileSize":146121},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10002284","userName":"法徳学校杨浦校区","InvoiceId":"1592053211093544960","imageId":"1592053198028279808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2022-11-12","InvoceType":"普票","_id":"cf1d96b7-6748-4d46-bad7-cbfb6abfa565","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证办理","Attachments":null,"Lineitemtext":"202211沈序霞健康证办理","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 08:11:58,332 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 08:11:58,894 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 08:11:58,910 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 08:11:58,910 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"120.0","amountWithoutTax":"120.00","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"120.00"}],"invoiceMain":{"scanTime":"1668410038974","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592053198028279808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200204","xmlUrl":"","sellerTaxNo":"91310113669435225N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/16684100344873704.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新园门诊部有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"120.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202211151270","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592053211093544960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行顾村支行03-488400040019790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宝山区电台路567号021-56182288","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13692771","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"林文佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221112","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/16684100344873704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151270","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668471203020}
2022-11-15 09:15:14,023 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151271","invoiceDetails1":[{"Invoiceselection":"1592052698074320896","InvoiceNo":"07006788","VATAmountB":"0","Invoiceattachment":{"id":"2890c932-d847-4efa-96d0-c203287a60d8","name":"N45_33b0c2c0-63eb-11ed-835e-075ca6ec6b21.jpg","fileSize":75860},"TotalAmountinclVATC":"229.1","AmountwithoutVATA":229.1,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1592051955906117632","imageId":"1592051882723909632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-10","InvoceType":"电子发票","_id":"3b14379c-e179-4348-ae21-d055a2b32201","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"陈艳10月手机费","Attachments":null,"Lineitemtext":"202211陈艳陈艳10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 09:15:14,617 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 09:15:15,071 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 09:15:15,071 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 09:15:15,071 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"229.10","amountWithoutTax":"229.10","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"229.10"}],"invoiceMain":{"scanTime":"1668409739731","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592051882723909632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840972183242269.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b9b0cb7b5a5a9b4121078dd34f997886","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"229.10","scanUserId":"6082067222541205575","createUserCode":"131532","chargeUpPeriod":"","billCode":"ER202211151271","balanceAmount":"229.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592051955906117632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07006788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈艳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221110","taxAmount":"0.00","checkSignStatus":"2","checkSignRemark":"未检测到签章信息","ext10":"","remark":"计费周期:202210;号码:18102527257;其中预付金:229.10元;付款流水号:170000932891146;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840972183242269.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221114/15/N45_33b0c2c0-63eb-11ed-835e-075ca6ec6b21.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"229.10","invoiceStatus":"1","scanUserName":"广州英校4茅岗校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"131532","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151271","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668474999210}
2022-11-15 10:34:07,456 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-11-15 10:34:07,456 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1592344965839597568","scanUserId":"6122626445005144122","scanUserName":"李喜鼎"}
2022-11-15 11:18:17,466 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151272","invoiceDetails1":[{"Invoiceselection":"1589786265365782528","InvoiceNo":"34982234","VATAmountB":"0","Invoiceattachment":{"id":"a28240ed-2df0-4095-944f-80ae69b79fb3","name":"166786951283718949.jpeg","fileSize":209426},"TotalAmountinclVATC":"99.65","AmountwithoutVATA":99.65,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1589786092486266880","imageId":"1589786081442672640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.65,"Date":"2022-11-06","InvoceType":"电子发票","_id":"407959cd-dc79-412f-bdd8-afaf7c1ee1f0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202211陆慧婷通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02785650","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"0beaff1c-461a-4e24-b006-cff323a27ff5","name":"166786943634597279.jpeg","fileSize":248560},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589785770908975104","imageId":"1589785760649707520","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"2022-10-24","OriInvoiceAmount":"76.00","invoicedata":"","_id":"a12fc6ab-8798-46f6-93b5-b9b922ee3ba6","__ctxidx":0,"Data":"2022-10-24","field_12":"202210陆慧婷通讯费，燃油费"},{"InvoiceNo":"82032852","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"521b22ed-fbf2-43dd-9497-b02fcebd75b4","name":"166786951347548922.jpeg","fileSize":214753},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1589786096252760064","imageId":"1589786083980222464","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-25","_id":"87858608-9129-46de-8759-6ab709f860b0","__ctxidx":0,"Data":"2022-10-25","field_13":"202210陆慧婷通讯费，燃油费"},{"InvoiceNo":"31276522","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"9942a540-6dcd-4fb4-b0ea-6090ad6e00ab","name":"166848116246078232.jpeg","fileSize":220347},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1592351541296111616","imageId":"1592351527400378368","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-11-14","_id":"394be14f-2dfb-46ef-95c9-f176cd8d9173","__ctxidx":1,"Data":"2022-11-14","field_13":"202211陆慧婷通讯费，燃油费"},{"InvoiceNo":"84068211","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"827ebd7f-d853-4961-9125-f275a3311714","name":"166786951406661013.jpeg","fileSize":205592},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1589786096173064192","imageId":"1589786086421299200","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-11-08","_id":"eb53ca39-b960-4601-8fe9-0b64584e3cd6","__ctxidx":2,"Data":"2022-11-08","field_13":"202211陆慧婷通讯费，燃油费"}]}
2022-11-15 11:18:18,310 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 11:18:19,169 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 11:18:19,169 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 11:18:19,169 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667869439129","uploadStatus":"0","createUserName":"耀中学校（御翠园）","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667869556132","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1589785770908975104","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1091","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589785760649707520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944057","updateUserName":"耀中学校（御翠园）","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166786943634597279.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1666540800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"977004","scanUserId":"6082067256900944057","chargeUpPeriod":"","billCode":"ER202211151272","updateTime":"1668482382648","extFields":"","rootRegion":"","createTime":"1667869439227","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"429","chargeTaxAuthorityCode":"","invoiceId":"1589785770908975104","isChange":"0","isSalesList":"0","yPoint":"240","createUserId":"6082067256900944057","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"390","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02785650","ticketCode":"ticketTaxi","mileage":"19.4","billEntityCode":"expensesBill","batchNo":"166786943631066688","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166786943634597279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944057","paymentStatus":"0","parentImageId":0,"commitUserName":"耀中学校（御翠园）","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:08","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"76.00","scanUserName":"耀中学校（御翠园）","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.65","amountWithoutTax":"99.65","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"99.65"}],"invoiceMain":{"scanTime":"1667869515729","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589786081442672640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166786951283718949.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.65","scanUserId":"6082067256900944057","createUserCode":"977004","chargeUpPeriod":"","billCode":"ER202211151272","balanceAmount":"99.65","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589786092486266880","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 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账期:202210;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/166786951283718949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"99.65","invoiceStatus":"1","scanUserName":"耀中学校（御翠园）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.45124487","amountWithoutTax":"327.43","itemSpec":"92号","quantity":"43.94299287","zeroTax":" 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2022-11-15 11:25:53,991 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202210201013","invoiceDetails1":[{"Invoiceselection":"1581994364789071872","InvoiceNo":"45208562","VATAmountB":"0","Invoiceattachment":{"id":"bb0a2d6d-58ce-4201-b8cc-37f59b103af1","name":"166601180564674195.png","fileSize":294985},"TotalAmountinclVATC":"277.4","AmountwithoutVATA":277.4,"userCode":"134795","userName":"北京耀华学校","InvoiceId":"1581994308599296000","imageId":"1581994294674202624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"278cd4ec-196c-4efc-82b9-88014997629f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210黄骁9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"InvoiceNo":"66685792","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"599d7673-31f1-42d0-88e8-a3d87582ac3f","name":"166459098695046213.png","fileSize":509786},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1576034964212809728","imageId":"1576034951239827456","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"aec0669f-8897-482a-a92a-acc1c8870b41","__ctxidx":0,"Data":"2022-09-30","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"55315491","invoicetype":"电子发票","Amount":"583","Invoiceattachment":{"id":"657234de-0436-40d2-9905-b3c3f64d1373","name":"166379913279864406.png","fileSize":519071},"AmountexclVAT":"515.93","invoiceVATamount":"0","InvoiceId":"1572713690149425152","imageId":"1572713673535787008","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedata":"2022-09-21","_id":"baa76c84-22f1-42cd-9c62-5db2a9790425","__ctxidx":2,"Data":"2022-09-21","field_13":"202209黄骁北京耀华学校 黄骁个人报销"},{"InvoiceNo":"66619207","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d1834fb2-be73-45b3-8e59-8907da09b672","name":"b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg","fileSize":266636},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1570683565941719040","imageId":"1570683497088028672","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-16","_id":"2de5cb1e-ddf9-4773-be6a-93f4dfc32b02","__ctxidx":3,"Data":"2022-09-16","field_13":"202209黄骁北京耀华学校 黄骁个人报销"}]}
2022-11-15 11:25:54,820 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 11:25:55,727 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 11:25:55,727 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 11:25:55,727 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.93800150","amountWithoutTax":"353.98","itemSpec":"95号","quantity":"44.59308807","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"67.07","amountWithTax":"583.00"}],"invoiceMain":{"scanTime":"1663799137872","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1572713673535787008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"515.93","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"583.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1572713690149425152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1664590991328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1576034951239827456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200511","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1576034964212809728","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 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318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66685792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13","vehicleNo":"","paperDrewDate":"20220930","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"30.00000000","amountWithoutTax":"30.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"30.00"},{"unitPrice":"247.40000000","amountWithoutTax":"247.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"247.40"}],"invoiceMain":{"scanTime":"1666011809771","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1581994294674202624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.40","scanUserId":"6082067291260682325","createUserCode":"134795","chargeUpPeriod":"","billCode":"ER202210201013","balanceAmount":"277.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1581994308599296000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45208562","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄骁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221017","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13641080497 20220901--20220930 应付:277.40 实付:277.40 ,boss发票流水号：4201819872","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"277.40","invoiceStatus":"1","scanUserName":"北京耀华学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"134795","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210201013","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668482839740}
2022-11-15 11:27:02,856 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031153", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"57337319","invoicetype":"电子发票","Amount":"250.88","Invoiceattachment":{"id":"9ee2f326-00a2-468f-a364-ca9834205253","name":"16671863210312315.jpeg","fileSize":248444},"AmountexclVAT":"250.88","InvoiceVATamount":"0","InvoiceId":"1586920577732448256","imageId":"1586920566844030976","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"250.88","invoicedata":"2022-10-31","_id":"9eb043de-7125-486f-873c-49b6ee2a5a59","__ctxidx":0,"Data":"2022-10-31","field_12":"202210Claude CerbollesTaxi Fee"}]}
2022-11-15 11:27:03,371 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091225", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590279974641471488","InvoiceNo":"04156578","VATAmountB":"0","Invoiceattachment":{"id":"4349ecdf-f280-458d-8514-3767be1886d6","name":"166798724234558714.jpeg","fileSize":143441},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1590279885346050048","imageId":"1590279874239528960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-09","InvoceType":"电子发票","_id":"c379560c-dca4-496a-b752-526510eda88b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"September mobile fee","Attachments":null,"Lineitemtext":"202211Cathy Cao 曹艳焱September mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1590279974519836672","InvoiceNo":"04150537","VATAmountB":"0","Invoiceattachment":{"id":"a086baa7-ae50-46f9-a4ef-ac8bd2212dca","name":"166798724284046003.jpeg","fileSize":143607},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003087","userName":"曹艳焱","InvoiceId":"1590279887116046336","imageId":"1590279876131172352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-09","InvoceType":"电子发票","_id":"df3bf1e5-a150-4be9-9771-a0a4826cfc10","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"September mobile fee","Attachments":null,"Lineitemtext":"202211Cathy Cao 曹艳焱September mobile fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 11:27:04,231 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211021135", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587634274623561728","InvoiceNo":"07771534","VATAmountB":"0","Invoiceattachment":{"id":"448cbaf4-8de2-40f9-8997-4d6e0edf6900","name":"4131ded8-aefb-4f13-87d0-aa411b5b456a_0.jpg","fileSize":254226},"TotalAmountinclVATC":"177.7","AmountwithoutVATA":177.7,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1587634212943433728","imageId":"1587633870348492800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.7,"Date":"2022-11-02","InvoceType":"电子发票","_id":"2406d5f2-1169-4f28-8747-af37eb9302cd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费","Attachments":null,"Lineitemtext":"202211Swan Xu 许慧愉手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 11:27:05,793 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031143", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587924083917201408","InvoiceNo":"08621537","VATAmountB":"0","Invoiceattachment":{"id":"64f537e7-2cc8-4572-aaaa-42ba145b9a1e","name":"166742525982494938.jpeg","fileSize":241632},"TotalAmountinclVATC":"127.13","AmountwithoutVATA":127.13,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1587922760611397632","imageId":"1587922749366472704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127.13,"Date":"2022-11-03","InvoceType":"电子发票","_id":"23fc5a46-0c49-431f-a0ae-553d388390af","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone fee October 2022","Attachments":null,"Lineitemtext":"202211Claude CerbollesMobile phone fee October 2022","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 11:27:06,762 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311112", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1586920614636818432","InvoiceNo":"62445170","VATAmountB":"0","Invoiceattachment":{"id":"0399668d-3171-4737-a188-56789cb61135","name":"166718632155516813.jpeg","fileSize":287712},"TotalAmountinclVATC":"61.07","AmountwithoutVATA":61.07,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586920579846381568","imageId":"1586920568731471872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":61.07,"Date":"2022-10-24","InvoceType":"电子发票","_id":"83bf486b-5ea7-44b3-ade7-5b5f2ea4defd","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Equipment for function from Qingpu to NDB","Attachments":{"id":"524c3943-6372-440c-ac9c-0fdb4f640200","name":"货拉拉行程单.pdf","fileSize":188711},"Lineitemtext":"202210Claude CerbollesEquipment for function from Qingpu to NDB","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1586846358464897024","InvoiceNo":"98392847","VATAmountB":"0","Invoiceattachment":{"id":"4d6a9699-fd87-4b90-81e0-4d167d70e4e0","name":"166716859935866315.jpeg","fileSize":255499},"TotalAmountinclVATC":"142","AmountwithoutVATA":142,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1586846249217167360","imageId":"1586846237225648128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142,"Date":"2022-10-27","InvoceType":"电子发票","_id":"4eb4d54d-ed62-42f6-8470-9d48f2852ce0","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"Equipment for function from Qingpu to NDB","Attachments":{"id":"cc8788e7-b759-4442-91ab-c0968535f473","name":"闪送电子票据行程单.pdf","fileSize":66730},"Lineitemtext":"202210Claude CerbollesEquipment for function from Qingpu to NDB","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-11-15 11:27:30,516 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211011127", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587272685445713920","InvoiceNo":"07951855","VATAmountB":"0","Invoiceattachment":{"id":"60b37e74-367d-4f79-934a-6e2a6c3c2870","name":"c877ef8d-cef1-4f27-ae3a-d4f349cccc34_0.jpg","fileSize":248628},"TotalAmountinclVATC":"68.5","AmountwithoutVATA":68.5,"userCode":"10003255","userName":"李九龄","InvoiceId":"1587245149111459840","imageId":"1587245084238151680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"68.5","Date":"2022-11-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"b7204a7c-6027-4442-9d08-7b71e1a58c69","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Ringo Li 李九龄10月手机费","field_32":"No"}]}
2022-11-15 11:28:47,292 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101228", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590525117458030592","InvoiceNo":"07777475","VATAmountB":"0","Invoiceattachment":{"id":"f50cff5a-66e2-488b-b1f5-c43515dc0926","name":"16680456982098119.png","fileSize":304606},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1590525068453093376","imageId":"1590525056620961792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-11-02","InvoceType":"电子发票","_id":"9633f1de-b545-452c-b60f-5c08f6d9bf01","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Yuanyuan Tang 唐媛媛10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 11:28:48,307 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251067", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584761751414247424","InvoiceNo":"78044328","VATAmountB":"0","Invoiceattachment":{"id":"2124487d-6c6a-4b12-ae9a-52e486b0b155","name":"16666715845809699.jpeg","fileSize":196665},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003986","userName":"王言","InvoiceId":"1584761619194327040","imageId":"1584761606435246080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"199","Date":"2022-10-05","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"46612eee-91ce-44a0-89ae-cb895476264d","__ctxidx":0,"Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210Brendan Wang 王言9月份手机费","field_32":"No"},{"InvoiceNo":"07461252","invoicetype":"电子发票","Amount":"47.47","Invoiceattachment":{"id":"cba4798d-12b7-4463-a55d-4aa033c3b1b0","name":"e44f16d1-748e-43fe-8287-e94389689faa_0.jpg","fileSize":258165},"AmountexclVAT":"47.47","InvoiceVATamount":"0","InvoiceId":"1584762795415576576","imageId":"1584762724687020032","userName":"王言","userCode":"10003986","dateofdeparture":"","OriInvoiceAmount":"47.47","invoicedata":"2022-10-25","_id":"9a39bc18-e237-4d95-870d-a59ca16a1e30","__ctxidx":0,"Data":"2022-10-25","field_12":"202210Brendan Wang 王言10月份费用报销"}]}
2022-11-15 11:45:43,688 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230742", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1573244590497730560","InvoiceNo":"42656171","VATAmountB":"0","Invoiceattachment":{"id":"936ee283-1276-4b57-8fa4-237f48d1526d","name":"fffb3c7c-db54-4194-97c1-72c8cff2d60e_0.jpg","fileSize":248406},"TotalAmountinclVATC":"120.6","AmountwithoutVATA":"120.6","userCode":"10003616","userName":"闻静","InvoiceId":"1571768639739138048","imageId":"1571768552904462336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120.6,"Date":"2022-03-29","InvoceType":"电子发票","_id":"be283ffa-c743-4456-b71b-109dbeed10ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"二月","Attachments":null,"Lineitemtext":"202203Christine Wen 闻静二月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244368535162880","InvoiceNo":"42180956","VATAmountB":"0","Invoiceattachment":{"id":"c78b4808-6cce-4b84-b87a-45fdd96b648a","name":"0b50a3d2-0a02-41eb-aeb1-e3bf4824f1b7_0.jpg","fileSize":247597},"TotalAmountinclVATC":"122.3","AmountwithoutVATA":"122.3","userCode":"10003616","userName":"闻静","InvoiceId":"1571768651147640832","imageId":"1571768555513319424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.3,"Date":"2022-04-29","InvoceType":"电子发票","_id":"5e2a830a-78ba-444b-8dee-4d50e287c36a","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"三月","Attachments":null,"Lineitemtext":"202204Christine Wen 闻静三月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244463418712064","InvoiceNo":"51967859","VATAmountB":"0","Invoiceattachment":{"id":"d77b5997-25bd-44b8-b9d1-775933ed7929","name":"3647699a-ed36-434e-95d3-8bd2880002d1_0.jpg","fileSize":249082},"TotalAmountinclVATC":"122.3","AmountwithoutVATA":"122.3","userCode":"10003616","userName":"闻静","InvoiceId":"1571768646919782400","imageId":"1571768558537408512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":122.3,"Date":"2022-05-29","InvoceType":"电子发票","_id":"5febb367-c279-4d7f-9ea7-1af7b3d3a6ec","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"四月","Attachments":null,"Lineitemtext":"202205Christine Wen 闻静四月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244452215726080","InvoiceNo":"76209119","VATAmountB":"0","Invoiceattachment":{"id":"254e23fe-ce68-4cac-8d74-e6d0d5aa65f0","name":"b2b0936e-ece6-4c2b-a3ae-7f85ce5bb446_0.jpg","fileSize":250178},"TotalAmountinclVATC":"121.11","AmountwithoutVATA":"121.11","userCode":"10003616","userName":"闻静","InvoiceId":"1571768643371401216","imageId":"1571768561410506752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.11,"Date":"2022-06-29","InvoceType":"电子发票","_id":"f0a6b7f7-1429-4aaf-a2af-c136e338a84a","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"五月","Attachments":null,"Lineitemtext":"202206Christine Wen 闻静五月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244463351603200","InvoiceNo":"77327009","VATAmountB":"0","Invoiceattachment":{"id":"114f89fe-7592-40fb-ae7e-457c27863a92","name":"83f59078-c024-4f6b-9f16-3c1c74fce81b_0.jpg","fileSize":249520},"TotalAmountinclVATC":"143.11","AmountwithoutVATA":"143.11","userCode":"10003616","userName":"闻静","InvoiceId":"1571768644206071808","imageId":"1571768564250054656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.11,"Date":"2022-08-24","InvoceType":"电子发票","_id":"6cd461cf-d2a7-4977-ad07-fa99cfdb819b","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"六月","Attachments":null,"Lineitemtext":"202208Christine Wen 闻静六月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244352659722240","InvoiceNo":"77107322","VATAmountB":"0","Invoiceattachment":{"id":"a8aad6f0-d358-4e49-b37c-4285505609ec","name":"5b3dc36b-e961-447e-95ad-0ef7165829e5_0.jpg","fileSize":247229},"TotalAmountinclVATC":"142.5","AmountwithoutVATA":"142.5","userCode":"10003616","userName":"闻静","InvoiceId":"1571768803459596288","imageId":"1571768566892462080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.5,"Date":"2022-08-24","InvoceType":"电子发票","_id":"d86a51ab-1b1f-46e8-8e57-ffbb705ed3fe","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"七月","Attachments":null,"Lineitemtext":"202208Christine Wen 闻静七月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1573244463225769984","InvoiceNo":"88046000","VATAmountB":"0","Invoiceattachment":{"id":"92673e00-e3ae-42af-b821-3381bd5189fe","name":"2f39d672-9967-4c0e-b29c-936dd54de827_0.jpg","fileSize":249152},"TotalAmountinclVATC":"142.5","AmountwithoutVATA":"142.5","userCode":"10003616","userName":"闻静","InvoiceId":"1571768650732404736","imageId":"1571768569312575488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":142.5,"Date":"2022-09-02","InvoceType":"电子发票","_id":"a2f4a09a-8c52-49a2-bb1e-2bf75aaae95f","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"八月","Attachments":null,"Lineitemtext":"202209Christine Wen 闻静八月","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-11-15 12:10:29,872 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090825", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55191447","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"8762b1a5-7522-4a35-a7ab-05caac7a73ce","name":"166451282943759403.jpeg","fileSize":398719},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1575707144408268800","imageId":"1575707130420269056","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-09-26","_id":"247df7e4-8c7e-441b-99ef-b73a5e4bf0fc","__ctxidx":0,"Data":"2022-09-26","field_13":"202209李超超9月油费报销"},{"InvoiceNo":"79729304","invoicetype":"电子发票","Amount":"395.25","Invoiceattachment":{"id":"ec32b7ad-4bb5-448e-8bba-26bba688be4a","name":"166432990722586163.jpeg","fileSize":113194},"AmountexclVAT":"349.78","invoiceVATamount":"0","InvoiceId":"1574939910186471424","imageId":"1574939899151253504","userName":"北京青苗学校上东校区","userCode":"981252","dateofdeparture":"","OriInvoiceAmount":"395.25","invoicedata":"2022-09-26","_id":"ab34632b-ebbe-4e87-9091-7993506c2388","__ctxidx":1,"Data":"2022-09-26","field_13":"202209李超超9月油费报销"}]}
2022-11-15 12:16:20,449 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090826", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"58123572","invoicetype":"普票","Amount":"133","Invoiceattachment":{"id":"95698f3b-5c61-46d9-8ac2-f4ccff3c8f62","name":"16638501183354773.jpg","fileSize":221975},"AmountexclVAT":"117.7","invoiceVATamount":"0","InvoiceId":"1572927534515884032","imageId":"1572927520108449792","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"133.00","invoicedata":"2022-08-02","_id":"2f2e3e0e-31e8-4828-b6bd-6761e33467cc","__ctxidx":0,"Data":"2022-08-02","field_13":"202208王宇航9月汽油费"},{"InvoiceNo":"29296107","invoicetype":"电子发票","Amount":"178","Invoiceattachment":{"id":"c38cd07a-b1ad-4339-9714-e81b8e0ebcc9","name":"166385454174915504.jpg","fileSize":247911},"AmountexclVAT":"157.52","invoiceVATamount":"0","InvoiceId":"1572946088355168256","imageId":"1572946073440227328","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"178.00","invoicedata":"2022-09-22","_id":"5e58f2b4-7586-4ee3-93d3-1044d53167f7","__ctxidx":1,"Data":"2022-09-22","field_13":"202209王宇航9月汽油费"},{"InvoiceNo":"47809164","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6bd8f3cd-7af9-4898-b64f-fa7863cc1f7c","name":"166385011638734456.jpg","fileSize":178386},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1572927528006320128","imageId":"1572927512084746240","userName":"王宇航","userCode":"10002959","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-05","_id":"97c4eb4d-b1e3-4006-b630-37e4f02b3d93","__ctxidx":2,"Data":"2022-09-05","field_13":"202209王宇航9月汽油费"}]}
2022-11-15 12:32:36,400 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151273","invoiceDetails1":[{"Invoiceselection":"1592334451506679808","InvoiceNo":"31041489","VATAmountB":"0","Invoiceattachment":{"id":"876dd6f7-6b6c-4dc8-bd2e-1f8f60959db3","name":"N45_56747a30-6487-11ed-8bf2-f3cabafe5487.jpg","fileSize":72470},"TotalAmountinclVATC":"638.1","AmountwithoutVATA":638.1,"userCode":"137399","userName":"刘畅","InvoiceId":"1592333219825455104","imageId":"1592333153123438592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"638.1","Date":"2022-11-14","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"250a58da-14ef-45a6-bffc-b2660f418445","__ctxidx":0,"Description":"22年10月","Attachments":null,"Lineitemtext":"202211Leo Liu 刘畅22年10月","field_32":"No"}]}
2022-11-15 12:32:36,920 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 12:32:37,257 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 12:32:37,257 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 12:32:37,257 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"638.10","amountWithoutTax":"638.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"638.10"}],"invoiceMain":{"scanTime":"1668476798252","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592333153123438592","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684767820998906.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e6c8f609789df2a22bf5bdf7e3d743bc","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"638.10","scanUserId":"6082067188181467185","createUserCode":"137399","chargeUpPeriod":"","billCode":"ER202211151273","balanceAmount":"638.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592333219825455104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31041489","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘畅","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18621112138;账期:202210","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/16684767820998906.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221115/09/N45_56747a30-6487-11ed-8bf2-f3cabafe5487.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"638.10","invoiceStatus":"1","scanUserName":"刘畅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"137399","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151273","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668486841532}
2022-11-15 13:23:52,189 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151274","invoiceDetails1":[{"_id":"c5701ebc-a069-4b01-92c1-fb9d0e7961d8","__ctxidx":0,"Pleaseselecttheinvoice":"1591004946905174016","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"11.11代买水果--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292155","Invoiceattachment":{"id":"d0a9b1c2-0799-48a2-8d15-091cbf8c13bd","name":"166815657110566070.jpeg","fileSize":41076},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1590998253978521600","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1590991098604949504&defkey=SpecialPurchaseRequestFood&instid=1590991098604949505","Link2":null,"Attachments":null,"InvoiceId":"1590990100869689344","Lineitemtext":"202211李喜鼎11.11代买水果--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211110980"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1590990099485556736","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211110980","field_38":"150"},{"_id":"dffa5478-53e9-4c15-a23d-67a70f41ce16","__ctxidx":1,"Pleaseselecttheinvoice":"1591004945764327424","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"11.11代买水果--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292156","Invoiceattachment":{"id":"4807937c-4881-4a9e-bcff-b26efc0e7f79","name":"166815657110566070.jpeg","fileSize":54265},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1590998253978521600","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1590991098604949504&defkey=SpecialPurchaseRequestFood&instid=1590991098604949505","Link2":null,"Attachments":null,"InvoiceId":"1590990099963711488","Lineitemtext":"202211李喜鼎11.11代买水果--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211110980"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1590990099368116224","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211110980","field_38":"150"},{"_id":"19df8504-18c5-4a34-8a69-588606ac4bb8","__ctxidx":2,"Pleaseselecttheinvoice":"1592388079374311424","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"11.11代买水果--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292154","Invoiceattachment":{"id":"e0475497-8723-4058-b7f7-8ed19254dbcb","name":"166848983649675060.jpeg","fileSize":179740},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1590998253978521600","PurchaseApplicationCode2":null,"Appliedamount":"150","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1590991098604949504&defkey=SpecialPurchaseRequestFood&instid=1590991098604949505","Link2":null,"Attachments":null,"InvoiceId":"1592387917886521344","Lineitemtext":"202211李喜鼎11.11代买水果--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211110980"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1592387907795034112","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211110980","field_38":"150"}]}
2022-11-15 13:23:52,892 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 13:23:53,330 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:23:53,330 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:23:53,330 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01292156","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166815657105667851","settlementNo":"","chargeUpStatus":"0","imageId":"1590990099368116224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815657110566070.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815657110566070.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_1210,w_972,h_672/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211151274","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1590990099963711488","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01292155","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166815657105667851","settlementNo":"","chargeUpStatus":"0","imageId":"1590990099485556736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815657110566070.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/11/166815657110566070.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_695,w_958,h_575/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211151274","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1590990100869689344","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01292154","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166848983646575993","settlementNo":"","chargeUpStatus":"0","imageId":"1592387907795034112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848983649675060.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848983649675060.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211151274","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592387917886521344","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"1"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151274","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668489917533}
2022-11-15 13:36:07,868 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:36:07,868 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:36:07,868 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.190000000000000","amountWithoutTax":"274.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"274.190000"}],"invoiceMain":{"scanTime":"1659400141705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554262947071524865","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/02/165940013771548075.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.19","scanUserId":"6170906235011964936","createUserCode":"10003891","chargeUpPeriod":"","billCode":"ER202208020003","balanceAmount":"274.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554262963014074369","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77433571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋执强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10014491748账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/02/165940013771548075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918010596","chargeUpAmount":"","amountWithTax":"274.19","invoiceStatus":"1","scanUserName":"蒋执强","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208020003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490652121}
2022-11-15 13:36:07,884 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:36:07,884 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:36:07,884 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"275.660000000000000","amountWithoutTax":"275.660000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"275.660000"}],"invoiceMain":{"scanTime":"1658213801580","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1549287001948164097","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165821378000326829.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"275.66","scanUserId":"6170906235011964936","createUserCode":"10003891","chargeUpPeriod":"","billCode":"RA202208011991","balanceAmount":"275.66","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1549287091903401985","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77061598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋执强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220717","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10014491748，账单月：202206。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/19/165821378000326829.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918010596","chargeUpAmount":"","amountWithTax":"275.66","invoiceStatus":"1","scanUserName":"蒋执强","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202208011991","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490651964}
2022-11-15 13:36:08,040 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:36:08,040 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:36:08,040 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"96.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*印刷品*贺卡","currentDateEnd":"","currentDateStart":"","taxAmount":"12.54","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1666930618332","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585848059688923136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900104","xmlUrl":"","sellerTaxNo":"9131000069720191X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海环盛商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.46","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585848071185510400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行淮中支行121908538410201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"环贸iapm商城地下1层 淮海中路999号 021-54661588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36065984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"12.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"379.5","amountWithoutTax":"379.50","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"379.50"}],"invoiceMain":{"scanTime":"1667278115572","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587305567381106688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA1FR6M81A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海孔阳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"379.50","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"379.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587305580177920000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海张江支行 31050161393600001801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂林路402号75幢1楼06单元 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2022-11-15 13:36:08,165 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:36:08,165 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:36:08,165 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1666593059142","signForStatus":"0","scanTime":"1666593075909","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166659307305183785","chargeUpStatus":"0","imageId":"1584432305148010496","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882527","createUserCode":"10003703","chargeUpPeriod":"","billCode":"ER202210241042","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1584432315679907840","scanUserName":"刘佳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003703","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241042","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490652262}
2022-11-15 13:36:08,540 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:RA202208011991 -> 审批成功
2022-11-15 13:36:09,431 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:RA202208011991 -> 修改成功
2022-11-15 13:36:09,462 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208020003 -> 审批成功
2022-11-15 13:36:09,634 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211111244 -> 审批成功
2022-11-15 13:36:09,868 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210241042 -> 审批成功
2022-11-15 13:36:09,931 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:36:09,931 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:36:09,931 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21254103","amountWithoutTax":"172.57","itemSpec":"92号","quantity":"23.92638037","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1664839997526","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079358634328064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166483999341549947.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079371888332800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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021-64263355","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21252486","amountWithoutTax":"160.18","itemSpec":"92号","quantity":"22.20858896","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1664839999058","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079364279861248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/16648399947552210.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079378330783744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浦东新区杨思路648号 58429245","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26195012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"20.82","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/16648399947552210.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1664840000269","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079369518546944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166483999609992860.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079383351361536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1665043694708","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577933726485053440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166504369069456044.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577933739894243328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"66.15","amountWithTax":"575.00"}],"invoiceMain":{"scanTime":"1667201262936","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586983223160733696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720125879297574.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"508.85","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"575.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586983236783841280","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"84100512","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"66.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166720125879297574.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","chargeUpAmount":"","amountWithTax":"575.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"481.60000000","amountWithoutTax":"481.60","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"481.60"}],"invoiceMain":{"scanTime":"1667806571316","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589522072176955392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780656753680184.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"481.60","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"481.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589522084474658816","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06481294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毕晓东","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221107","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90001724767，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780656753680184.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501651761","chargeUpAmount":"","amountWithTax":"481.60","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"13","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","warningInfo":"","scanUserId":"0","createUserCode":"130251","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071184","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490652871}
2022-11-15 13:36:11,634 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208020003 -> 修改成功
2022-11-15 13:36:12,104 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211071184 -> 审批成功
2022-11-15 13:36:12,167 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211111244 -> 修改成功
2022-11-15 13:36:12,479 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210241042 -> 修改成功
2022-11-15 13:36:15,198 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071184 -> 修改成功
2022-11-15 13:41:13,139 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:41:13,139 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:41:13,139 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"96.46","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*印刷品*贺卡","currentDateEnd":"","currentDateStart":"","taxAmount":"12.54","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1666930618332","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585848059688923136","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900104","xmlUrl":"","sellerTaxNo":"9131000069720191X8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海环盛商业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.46","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"109.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585848071185510400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行淮中支行121908538410201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"环贸iapm商城地下1层 淮海中路999号 021-54661588","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"36065984","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221018","taxAmount":"12.54","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/28/166693061514113172.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"109.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"379.5","amountWithoutTax":"379.50","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"379.50"}],"invoiceMain":{"scanTime":"1667278115572","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587305567381106688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310104MA1FR6M81A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海孔阳餐饮管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"379.50","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"379.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587305580177920000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海张江支行 31050161393600001801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市徐汇区桂林路402号75幢1楼06单元 13817035913","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82973374","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220927","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"机器编号:589905821844","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727811220156708.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"379.50","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"13.00000000","amountWithoutTax":"13.00","itemSpec":"","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*物流辅助服务*物流网络配送费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"13.00"}],"invoiceMain":{"scanTime":"1667280819246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587316908871389184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107MA1G07JE8Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728081624261000.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海泓弈信息科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"13.00","scanUserId":"6082067222541205588","createUserCode":"10003592","chargeUpPeriod":"","billCode":"ER202211111244","balanceAmount":"13.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587316920225366016","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司 15002022052683","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路788号523室021-80241717","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36156547","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_36156547_20221101_B1A7383F&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166728081624261000.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200111_36156547_20221101_B1A7383F&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"13.00","invoiceStatus":"1","scanUserName":"陈雅","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211111244","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490652204}
2022-11-15 13:41:13,249 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:41:13,249 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:41:13,249 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"274.190000000000000","amountWithoutTax":"274.190000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"274.190000"}],"invoiceMain":{"scanTime":"1659400141705","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1554262947071524865","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/02/165940013771548075.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.19","scanUserId":"6170906235011964936","createUserCode":"10003891","chargeUpPeriod":"","billCode":"ER202208020003","balanceAmount":"274.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1554262963014074369","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77433571","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蒋执强","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220801","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：10014491748账单月:202207。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/02/165940013771548075.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13918010596","chargeUpAmount":"","amountWithTax":"274.19","invoiceStatus":"1","scanUserName":"蒋执强","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003891","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208020003","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490652121}
2022-11-15 13:41:13,265 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:41:13,265 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:41:13,265 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1666593059142","signForStatus":"0","scanTime":"1666593075909","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166659307305183785","chargeUpStatus":"0","imageId":"1584432305148010496","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659307307932889.png?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626479364882527","createUserCode":"10003703","chargeUpPeriod":"","billCode":"ER202210241042","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1584432315679907840","scanUserName":"刘佳","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003703","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210241042","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490652262}
2022-11-15 13:41:14,546 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211111244 -> 修改成功
2022-11-15 13:41:14,733 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208020003 -> 修改成功
2022-11-15 13:41:14,874 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210241042 -> 修改成功
2022-11-15 13:41:16,390 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:41:16,390 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:41:16,390 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21254103","amountWithoutTax":"172.57","itemSpec":"92号","quantity":"23.92638037","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1664839997526","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079358634328064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166483999341549947.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079371888332800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行上海市分行营业部 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021-64263355","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"毕晓东","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21252486","amountWithoutTax":"160.18","itemSpec":"92号","quantity":"22.20858896","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.82","amountWithTax":"181.00"}],"invoiceMain":{"scanTime":"1664839999058","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079364279861248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/16648399947552210.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.18","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"181.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079378330783744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"20.71","amountWithTax":"180.00"}],"invoiceMain":{"scanTime":"1664840000269","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577079369518546944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/04/166483999609992860.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"159.29","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"180.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577079383351361536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"41.99","amountWithTax":"365.00"}],"invoiceMain":{"scanTime":"1665043694708","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1577933726485053440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900311","xmlUrl":"","sellerTaxNo":"9131011563047004XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/06/166504369069456044.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海浦东新区杨思加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"323.01","scanUserId":"6082067256900943932","createUserCode":"130251","chargeUpPeriod":"","billCode":"ER202211071184","balanceAmount":"365.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1577933739894243328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2022-11-15 13:41:17,663 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071184 -> 修改成功
2022-11-15 13:41:47,605 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:41:47,605 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:41:47,605 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"100.00","amountWithoutTax":"100.00","itemSpec":"","quantity":"1.00","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*医疗费用","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.00"}],"invoiceMain":{"scanTime":"1666229305860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582906533639880704","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200104","xmlUrl":"","sellerTaxNo":"91350200MA31EY3B1K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662293001101501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门新开元医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202211031150","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582906553411842048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"工行厦门自由贸易试验区分行 4100023009200149639","sellerBankInfo":"建设银行故宫支行35150198520100000203","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区厦禾路338号05922109007","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"00790664","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"00821457 黄丽苹","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662293001101501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心 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4100026409200199769","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市思明区前埔新娘屋12号302室 15860787737","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"11161342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯(中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166683498589796987.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"1500.00","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211031150","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668490991726}
2022-11-15 13:41:48,870 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211031150 -> 审批成功
2022-11-15 13:41:49,449 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:41:49,449 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:41:49,449 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"35.67961165","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"294.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.82"}],"invoiceMain":{"scanTime":"1667801363751","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241244065792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202032505090533","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市金匮加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.18","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"285.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500241797722112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"47932856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_1066,h_431/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.18","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89270270","amountWithoutTax":"292.03","itemSpec":"","quantity":"37.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.97","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1667801364353","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241365700608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.03","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500244305907712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"14692074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220910","taxAmount":"37.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"无锡前洲园区加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_415,w_866,h_1185/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89390267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.63228700","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667801368918","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500250911940608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678013655525657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500263859757056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.18","amountWithTax":"340.60"}],"invoiceMain":{"scanTime":"1667801380841","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500301629468672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678013775734415.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.42","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"340.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500313952333824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2022-11-15 13:41:50,027 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211031150 -> 修改成功
2022-11-15 13:41:51,433 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211071186 -> 审批成功
2022-11-15 13:41:53,069 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071186 -> 修改成功
2022-11-15 13:44:12,591 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:44:12,591 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:44:12,591 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"362.74000000","amountWithoutTax":"362.74","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"362.74"},{"unitPrice":"","amountWithoutTax":"-6.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1667531683436","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588369110029303808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675316805681999.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.74","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211071173","balanceAmount":"356.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588369120859000832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96944053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675316805681999.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"356.74","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071173","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491136785}
2022-11-15 13:44:12,638 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:44:12,638 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:44:12,638 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666599835566","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667199363185","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584460667669184512","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1951","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584460646295019520","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260104","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16665998295766697.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665158400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202211041157","updateTime":"1667527049240","extFields":"","rootRegion":"","createTime":"1666599835680","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"808","chargeTaxAuthorityCode":"","invoiceId":"1584460667669184512","isChange":"0","isSalesList":"0","yPoint":"64","createUserId":"6082067291260682283","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"371","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04536649","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"166659982954751542","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:20","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/16665998295766697.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:04","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"36.00","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666599864192","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667199363288","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584460787726954496","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1839","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584460775903199232","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261515","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/24/166659986040257213.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665244800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","pu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2022-11-15 13:44:13,294 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:44:13,294 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:44:13,294 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"119.20000000","amountWithoutTax":"119.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"119.20"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1667797208391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589482800514342912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000311","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779720450522451.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.80","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202211071175","balanceAmount":"118.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589482813365690368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61629646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779720450522451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"118.80","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071175","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491136952}
2022-11-15 13:44:13,860 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211071173 -> 审批成功
2022-11-15 13:44:13,938 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211041157 -> 审批成功
2022-11-15 13:44:15,656 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071173 -> 修改成功
2022-11-15 13:44:16,469 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041157 -> 修改成功
2022-11-15 13:44:16,688 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211071175 -> 审批成功
2022-11-15 13:44:17,897 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071175 -> 修改成功
2022-11-15 13:46:54,827 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:46:54,827 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:46:54,827 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.24","amountWithoutTax":"","itemSpec":"","quantity":"35.67961165","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"294.00"},{"unitPrice":"0.0","amountWithoutTax":"","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"-8.82"}],"invoiceMain":{"scanTime":"1667801363751","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241244065792","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"913202032505090533","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市金匮加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"285.18","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"285.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500241797722112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"47932856","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20220905","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_1066,h_431/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"285.18","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89270270","amountWithoutTax":"292.03","itemSpec":"","quantity":"37.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.97","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1667801364353","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500241365700608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.03","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500244305907712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"N45_b403fe80-5e62-11ed-a7a7-4bbb21bf974b","reserved1":"","invoiceNo":"14692074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20220910","taxAmount":"37.97","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"无锡前洲园区加油站","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780135327633840.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_415,w_866,h_1185/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"祝新伟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.89390267","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"33.63228700","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1667801368918","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500250911940608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678013655525657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500263859757056","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.18","amountWithTax":"340.60"}],"invoiceMain":{"scanTime":"1667801380841","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500301629468672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100811","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/16678013775734415.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"301.42","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"340.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500313952333824","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1667801401345","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589500388434771968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200211","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166780139831581628.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6082067222541205522","createUserCode":"101002","chargeUpPeriod":"","billCode":"ER202211071186","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589500399985897472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 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2022-11-15 13:46:56,577 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071186 -> 修改成功
2022-11-15 13:48:57,639 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:48:57,639 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:48:57,639 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003757","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208080093","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491421826}
2022-11-15 13:48:58,093 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:48:58,093 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:48:58,093 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"353.98","itemSpec":"","quantity":"49.07975460","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314.00"}],"invoiceMain":{"scanTime":"1666225500082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890578595545088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.88","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"314.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890590838730752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666225500493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890580675928064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622549752655901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890592680026112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-11-15 13:48:58,826 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208080093 -> 审批成功
2022-11-15 13:48:59,812 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211041158 -> 审批成功
2022-11-15 13:49:00,178 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208080093 -> 修改成功
2022-11-15 13:49:01,877 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041158 -> 修改成功
2022-11-15 13:49:19,644 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:49:19,644 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:49:19,644 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"119.20000000","amountWithoutTax":"119.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"119.20"},{"unitPrice":"","amountWithoutTax":"-0.40","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.40"}],"invoiceMain":{"scanTime":"1667797208391","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589482800514342912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000311","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779720450522451.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"118.80","scanUserId":"6122626445005144323","createUserCode":"135314","chargeUpPeriod":"","billCode":"ER202211071175","balanceAmount":"118.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589482813365690368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61629646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13621509590;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/07/166779720450522451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"118.80","invoiceStatus":"1","scanUserName":"张静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"135314","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071175","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491136952}
2022-11-15 13:49:19,676 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:49:19,676 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:49:19,676 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-15 13:49:19,769 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:49:19,769 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:49:19,769 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"362.74000000","amountWithoutTax":"362.74","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"362.74"},{"unitPrice":"","amountWithoutTax":"-6.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.00"}],"invoiceMain":{"scanTime":"1667531683436","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588369110029303808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675316805681999.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"356.74","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211071173","balanceAmount":"356.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1588369120859000832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96944053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李喜鼎","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"号码：13701518851;账期：202210;人工备注：","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/16675316805681999.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"356.74","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211071173","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491136785}
2022-11-15 13:49:21,613 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041157 -> 修改成功
2022-11-15 13:49:22,186 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071173 -> 修改成功
2022-11-15 13:49:22,296 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211071175 -> 修改成功
2022-11-15 13:51:47,549 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:51:47,549 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:51:47,549 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.0","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1667294623137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587374806032977920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202211041159","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587374817961586688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02591615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289500938253,分账序号20014143887,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041159","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491591591}
2022-11-15 13:51:47,674 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:51:47,674 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:51:47,674 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.69811321","amountWithoutTax":"471.70","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*其他咨询服务*标书服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1666857099604","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585539694232346624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"9111010571092796XR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中信国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202210271091","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585539711248642048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京京城大厦支行7110210182600030709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区新源南路6号2号楼A栋8层801、802、803室010-84865055","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69025112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年国银金租餐饮服务采购项目","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491591816}
2022-11-15 13:51:48,581 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:51:48,581 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:51:48,581 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667523767786","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667527479826","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588335922938642432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588335909697236992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752376472729864.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003383","scanUserId":"6993322213809831943","chargeUpPeriod":"","billCode":"ER202211041164","updateTime":"1667547423227","extFields":"","rootRegion":"","createTime":"1667523768535","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1588335922938642432","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6993322213809831943","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"327","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00063063","ticketCode":"ticketTaxi","mileage":"19.1","billEntityCode":"expensesBill","batchNo":"166752376464461478","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752376472729864.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6993322213809831943","paymentStatus":"0","parentImageId":0,"commitUserName":"刘晓梅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"85.00","scanUserName":"刘晓梅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667523843199","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667527479876","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588336236521586688","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588336226782412800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752384050147059.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665763200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddr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2022-11-15 13:51:48,893 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211041159 -> 审批成功
2022-11-15 13:51:49,231 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210271091 -> 审批成功
2022-11-15 13:51:50,763 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:51:50,763 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:51:50,763 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666508777048","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666512711520","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584078740483219456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1470","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584078728667865088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877378196766.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202210261083","updateTime":"1666784562350","extFields":"","rootRegion":"","createTime":"1666508777143","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"564","chargeTaxAuthorityCode":"","invoiceId":"1584078740483219456","isChange":"0","isSalesList":"0","yPoint":"121","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"336","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31555318","ticketCode":"ticketTaxi","mileage":"37.91","billEntityCode":"expensesBill","batchNo":"166650877375569880","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877378196766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"149.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666508777857","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666512605665","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584078743884795904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1308","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584078731515789312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877458191208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664380800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":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2022-11-15 13:51:51,450 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210271091 -> 修改成功
2022-11-15 13:51:51,560 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041159 -> 修改成功
2022-11-15 13:51:51,669 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211041164 -> 审批成功
2022-11-15 13:51:53,477 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041164 -> 修改成功
2022-11-15 13:51:53,492 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210261083 -> 审批成功
2022-11-15 13:51:55,737 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210261083 -> 修改成功
2022-11-15 13:52:50,088 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:52:50,088 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:52:50,088 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.36000000","amountWithoutTax":"317.36","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"317.36"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1666253284246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583007109627260928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662532799382099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.36","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"277.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583007126358335488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05880025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662532799382099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"277.36","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"804.90000000","amountWithoutTax":"804.90","itemSpec":"服务","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经纪代理服务*国际快件费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"804.90"}],"invoiceMain":{"scanTime":"1666260608023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583037830119034880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000X0720468XN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626060442778121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中外运－敦豪国际航空快件有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"804.90","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"804.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583037844157374464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市大柏树支行 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2022-11-15 13:52:50,182 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:52:50,182 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:52:50,182 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"216.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"13.02","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1668416660277","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592080968959664128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841665673771372.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.98","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592080982951866368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05542739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"13.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841665673771372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5373.451327433628319","amountWithoutTax":"5373.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*工艺品","currentDateEnd":"","currentDateStart":"","taxAmount":"698.55","amountWithTax":"6072.00"}],"invoiceMain":{"scanTime":"1668416717243","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081207753977856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800204","xmlUrl":"","sellerTaxNo":"91310000607362139L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841671361887255.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海琉璃工房琉璃艺术品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5373.45","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"6072.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081221670674432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"富邦华-银行上海徐汇支行 503000-03110052280","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区南京西路195号 021-632716678","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"74383560","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"698.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841671361887255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"6072.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1289.62","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"77.38","amountWithTax":"1367.00"}],"invoiceMain":{"scanTime":"1668416730588","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081074568040448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841668192357059.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1289.62","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"1367.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081277811437568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"98.24","amountWithTax":"1735.50"}],"invoiceMain":{"scanTime":"1668416739042","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081295695941632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841673460238797.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1637.26","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"1735.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081313265876992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"8.83","amountWithTax":"156.00"}],"invoiceMain":{"scanTime":"1668416772815","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081441938747393","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841676956091120.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.17","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"156.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081454794289152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04598768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"8.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841676956091120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"156.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.769861111111111","amountWithoutTax":"127.43","itemSpec":"","quantity":"72.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*农夫山泉天然水中","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1668416806816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081582980608000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"9131000071785090X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680315839726.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海福满家便利有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081597471920128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行上海分行陆家嘴支行 0216014180000511","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号2楼203室-P 62723187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77894836","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"16.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"交易小票号:10004552;商品折扣金额:0.00;支付折扣:0.00;店名:西藏南路九店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680315839726.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.77","amountWithoutTax":"42.48","itemSpec":"","quantity":"24.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*农夫山泉天然水中","currentDateEnd":"","currentDateStart":"","taxAmount":"5.52","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1668416807631","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081585794973696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"9131000071785090X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680374958742.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海福满家便利有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.48","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"48.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081601041272832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行上海分行陆家嘴支行 0216014180000511","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号2楼203室-P 62723187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77894837","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"5.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"交易小票号:10004268;商品折扣金额:0.00;支付折扣:0.00;店名:西藏南路九店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680374958742.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141268","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491654328}
2022-11-15 13:52:52,036 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211141269 -> 审批成功
2022-11-15 13:52:52,052 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202211141268 -> 审批成功
2022-11-15 13:52:53,583 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211141269 -> 修改成功
2022-11-15 13:52:53,740 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211141268 -> 修改成功
2022-11-15 13:54:03,434 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:54:03,434 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:54:03,434 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"353.98","itemSpec":"","quantity":"49.07975460","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"46.02","amountWithTax":"400.00"}],"invoiceMain":{"scanTime":"1666225471861","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890455903772672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"353.98","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"400.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890472370614272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80350583","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221004","taxAmount":"46.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622546761535715.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"400.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21249045","amountWithoutTax":"277.88","itemSpec":"92号","quantity":"38.52760736","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"36.12","amountWithTax":"314.00"}],"invoiceMain":{"scanTime":"1666225500082","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890578595545088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.88","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"314.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890590838730752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81880531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"36.12","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/1666225496881497.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"314.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.21234250","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.53987730","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1666225500493","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1582890580675928064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622549752655901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1582890592680026112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82515606","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221016","taxAmount":"23.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166622549752655901.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市天钥桥路333号腾飞大厦12楼","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"101.20000000","amountWithoutTax":"101.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"101.20"}],"invoiceMain":{"scanTime":"1667276785618","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587299991062319104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"101.20","scanUserId":"6122626410645405721","createUserCode":"10002108","chargeUpPeriod":"","billCode":"ER202211041158","balanceAmount":"101.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587300001917173760","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07591357","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王俭","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账号：31035668593账单月:202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166727678284261298.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13601662387","chargeUpAmount":"","amountWithTax":"101.20","invoiceStatus":"1","scanUserName":"王俭","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10002108","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041158","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491422096}
2022-11-15 13:54:04,668 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041158 -> 修改成功
2022-11-15 13:56:52,542 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:56:52,542 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:56:52,542 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"471.69811321","amountWithoutTax":"471.70","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*其他咨询服务*标书服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"28.30","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1666857099604","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1585539694232346624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"9111010571092796XR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中信国际招标有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"471.70","scanUserId":"6877672419698622465","createUserCode":"10004006","chargeUpPeriod":"","billCode":"ER202210271091","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1585539711248642048","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京京城大厦支行7110210182600030709","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区新源南路6号2号楼A栋8层801、802、803室010-84865055","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69025112","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221027","taxAmount":"28.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"2022年国银金租餐饮服务采购项目","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/27/166685709521694630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"冯俊波","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210271091","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491591816}
2022-11-15 13:56:52,636 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:56:52,636 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:56:52,636 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"50.0","amountWithoutTax":"50.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"50.00"}],"invoiceMain":{"scanTime":"1667294623137","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1587374806032977920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.00","scanUserId":"6122626479364882441","createUserCode":"129661","chargeUpPeriod":"","billCode":"ER202211041159","balanceAmount":"50.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1587374817961586688","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02591615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈海源","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221101","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单编号289500938253,分账序号20014143887,账单月份202210","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/01/166729462002937420.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.00","invoiceStatus":"1","scanUserName":"陈海源","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"129661","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211041159","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491591591}
2022-11-15 13:56:52,698 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:56:52,698 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:56:52,698 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667523767786","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667527479826","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588335922938642432","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1416","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588335909697236992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752376472729864.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665590400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003383","scanUserId":"6993322213809831943","chargeUpPeriod":"","billCode":"ER202211041164","updateTime":"1667547423227","extFields":"","rootRegion":"","createTime":"1667523768535","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1588335922938642432","isChange":"0","isSalesList":"0","yPoint":"140","createUserId":"6993322213809831943","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"327","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00063063","ticketCode":"ticketTaxi","mileage":"19.1","billEntityCode":"expensesBill","batchNo":"166752376464461478","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752376472729864.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6993322213809831943","paymentStatus":"0","parentImageId":0,"commitUserName":"刘晓梅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"22:52","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"85.00","scanUserName":"刘晓梅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1667523843199","uploadStatus":"0","createUserName":"刘晓梅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1667527479876","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1588336236521586688","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1588336226782412800","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6993322213809831943","updateUserName":"刘晓梅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/04/166752384050147059.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665763200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddr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2022-11-15 13:56:54,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210271091 -> 修改成功
2022-11-15 13:56:54,557 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041159 -> 修改成功
2022-11-15 13:56:54,589 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211041164 -> 修改成功
2022-11-15 13:56:55,812 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:56:55,812 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:56:55,812 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666508777048","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666512711520","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584078740483219456","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1470","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584078728667865088","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032170119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877378196766.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1663862400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004006","scanUserId":"6877672419698622465","chargeUpPeriod":"","billCode":"ER202210261083","updateTime":"1666784562350","extFields":"","rootRegion":"","createTime":"1666508777143","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"564","chargeTaxAuthorityCode":"","invoiceId":"1584078740483219456","isChange":"0","isSalesList":"0","yPoint":"121","createUserId":"6877672419698622465","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"336","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"31555318","ticketCode":"ticketTaxi","mileage":"37.91","billEntityCode":"expensesBill","batchNo":"166650877375569880","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877378196766.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6877672419698622465","paymentStatus":"0","parentImageId":0,"commitUserName":"冯俊波","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"149.00","scanUserName":"冯俊波","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666508777857","uploadStatus":"0","createUserName":"冯俊波","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666512605665","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584078743884795904","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1308","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584078731515789312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6877672419698622465","updateUserName":"冯俊波","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650877458191208.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1664380800000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":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2022-11-15 13:56:57,153 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210261083 -> 修改成功
2022-11-15 13:57:56,268 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:57:56,268 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:57:56,268 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"317.36000000","amountWithoutTax":"317.36","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"317.36"},{"unitPrice":"","amountWithoutTax":"-40.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-40.00"}],"invoiceMain":{"scanTime":"1666253284246","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583007109627260928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662532799382099.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"277.36","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"277.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583007126358335488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05880025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周彦","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221006","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13564400870账号：10017629733账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/16662532799382099.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"277.36","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"804.90000000","amountWithoutTax":"804.90","itemSpec":"服务","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"批","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*经纪代理服务*国际快件费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"804.90"}],"invoiceMain":{"scanTime":"1666260608023","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1583037830119034880","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000X0720468XN","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/20/166626060442778121.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中外运－敦豪国际航空快件有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"804.90","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141269","balanceAmount":"804.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1583037844157374464","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市大柏树支行 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2022-11-15 13:57:56,314 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:57:56,314 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:57:56,314 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"216.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"13.02","amountWithTax":"230.00"}],"invoiceMain":{"scanTime":"1668416660277","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592080968959664128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841665673771372.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"216.98","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"230.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592080982951866368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05542739","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221028","taxAmount":"13.02","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841665673771372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"230.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"5373.451327433628319","amountWithoutTax":"5373.45","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*工艺品*工艺品","currentDateEnd":"","currentDateStart":"","taxAmount":"698.55","amountWithTax":"6072.00"}],"invoiceMain":{"scanTime":"1668416717243","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081207753977856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800204","xmlUrl":"","sellerTaxNo":"91310000607362139L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841671361887255.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海琉璃工房琉璃艺术品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"5373.45","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"6072.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081221670674432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"富邦华-银行上海徐汇支行 503000-03110052280","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区南京西路195号 021-632716678","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"74383560","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221013","taxAmount":"698.55","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841671361887255.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"6072.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1289.62","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"77.38","amountWithTax":"1367.00"}],"invoiceMain":{"scanTime":"1668416730588","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081074568040448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841668192357059.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1289.62","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"1367.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081277811437568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"98.24","amountWithTax":"1735.50"}],"invoiceMain":{"scanTime":"1668416739042","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081295695941632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841673460238797.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1637.26","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"1735.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081313265876992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","taxAmount":"8.83","amountWithTax":"156.00"}],"invoiceMain":{"scanTime":"1668416772815","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081441938747393","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200211","xmlUrl":"","sellerTaxNo":"91310000753817795P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841676956091120.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海沃歌斯餐饮有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.17","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"156.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081454794289152","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"04598768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221019","taxAmount":"8.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841676956091120.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"156.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.769861111111111","amountWithoutTax":"127.43","itemSpec":"","quantity":"72.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*农夫山泉天然水中","currentDateEnd":"","currentDateStart":"","taxAmount":"16.57","amountWithTax":"144.00"}],"invoiceMain":{"scanTime":"1668416806816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081582980608000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"9131000071785090X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680315839726.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海福满家便利有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.43","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"144.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081597471920128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行上海分行陆家嘴支行 0216014180000511","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号2楼203室-P 62723187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77894836","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"16.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"交易小票号:10004552;商品折扣金额:0.00;支付折扣:0.00;店名:西藏南路九店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680315839726.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"144.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1.77","amountWithoutTax":"42.48","itemSpec":"","quantity":"24.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*农夫山泉天然水中","currentDateEnd":"","currentDateStart":"","taxAmount":"5.52","amountWithTax":"48.00"}],"invoiceMain":{"scanTime":"1668416807631","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592081585794973696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100611","xmlUrl":"","sellerTaxNo":"9131000071785090X1","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680374958742.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海福满家便利有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"42.48","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202211141268","balanceAmount":"48.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592081601041272832","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行上海分行陆家嘴支行 0216014180000511","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区曹杨路1888弄11号2楼203室-P 62723187","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77894837","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"5.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"交易小票号:10004268;商品折扣金额:0.00;支付折扣:0.00;店名:西藏南路九店","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841680374958742.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"48.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"7","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003922","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211141268","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491654328}
2022-11-15 13:57:57,606 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211141269 -> 修改成功
2022-11-15 13:57:58,273 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202211141268 -> 修改成功
2022-11-15 13:58:09,253 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 13:58:09,253 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 13:58:09,253 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668491910831","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668491908564","chargeUpStatus":"0","imageId":"1592396597285629952","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/135826b754b140054624b0f37d63aae25be0.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/135826b754b140054624b0f37d63aae25be0.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202210090829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592396606143991808","scanUserName":"封逸群","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668491911578","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668491908564","chargeUpStatus":"0","imageId":"1592396596627120128","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/1358f401f58013c04c7f9f0f82dbc11590ae.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/1358f401f58013c04c7f9f0f82dbc11590ae.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202210090829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592396609268744192","scanUserName":"封逸群","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668491911578","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668491908564","chargeUpStatus":"0","imageId":"1592396597843472384","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/13581a1a30e51a694bc7a3d376a034104de9.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/13581a1a30e51a694bc7a3d376a034104de9.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202210090829","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592396609268752384","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592396596539043840","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668491909113","billCode":"ER202210090829","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-13/1358c9b2a85972c0462dafa3a81a414debbf.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668491973495}
2022-11-15 13:58:10,310 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210090829 -> 审批成功
2022-11-15 13:58:11,685 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210090829 -> 修改成功
2022-11-15 14:01:39,092 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:01:39,092 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:01:39,092 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668492119736","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668492117530","chargeUpStatus":"0","imageId":"1592397473182134272","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/140194f6d4c9ddd14b19a6f36a5aeec1a873.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/140194f6d4c9ddd14b19a6f36a5aeec1a873.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202209300798","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592397482371854336","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592397473026940928","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668492117755","billCode":"ER202209300798","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1401e9b900e735fe43dcab37af296eab124c.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492183310}
2022-11-15 14:01:40,310 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209300798 -> 审批成功
2022-11-15 14:01:41,685 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209300798 -> 修改成功
2022-11-15 14:01:53,612 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:01:53,612 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:01:53,612 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592397680884068352","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668492167130","billCode":"ER202209130525","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1402ad58e59108774eefbc7772099a33842a.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492197781}
2022-11-15 14:01:54,772 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130525 -> 审批成功
2022-11-15 14:01:56,097 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130525 -> 修改成功
2022-11-15 14:02:52,657 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:02:52,657 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:02:52,657 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"980.000000000000000","amountWithoutTax":"980.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"980.000000"}],"invoiceMain":{"scanTime":"1660035812638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556929123266334721","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300311794020F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南繄大食品安全培训交流（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202208120145","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556929160302034945","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","sellerBankInfo":"中国建设银行股份有限公司深圳招商支行 44201004900052510825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区香蜜湖街道深南大道7028号时代科技大厦五楼西 13202016188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79226072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼、021-64260602","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492256908}
2022-11-15 14:03:29,824 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:03:29,824 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:03:29,824 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"980.000000000000000","amountWithoutTax":"980.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"980.000000"}],"invoiceMain":{"scanTime":"1660035812638","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1556929123266334721","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100211","xmlUrl":"","sellerTaxNo":"91440300311794020F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"南繄大食品安全培训交流（深圳）有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"980.00","scanUserId":"6122626445005144214","createUserCode":"10003849","chargeUpPeriod":"","billCode":"ER202208120145","balanceAmount":"980.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1556929160302034945","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行4000093309100282774","sellerBankInfo":"中国建设银行股份有限公司深圳招商支行 44201004900052510825","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区香蜜湖街道深南大道7028号时代科技大厦五楼西 13202016188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79226072","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20220802","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/08/09/166003580367944938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼、021-64260602","chargeUpAmount":"","amountWithTax":"980.00","invoiceStatus":"1","scanUserName":"郑浩锋","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003849","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202208120145","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492293987}
2022-11-15 14:03:30,965 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208120145 -> 审批成功
2022-11-15 14:03:32,234 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208120145 -> 修改成功
2022-11-15 14:09:05,269 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209300796", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"778","InvoiceType":"卷票","InvoiceNo":"83734495","Invoicedate":"2022-09-29","InvoiceAttachment":{"id":"33d5a951-3fbc-475c-8cfd-eb78939e9eab","name":"166451431915319471.jpeg","fileSize":369378},"InvoiceId":"1575713391421423616","imageId":"1575713379094368256","userName":"周伶","userCode":"101662","InvoiceVATAmount":"0","_id":"1fa665b7-ed41-4c42-9dc4-77c5807f2ff9","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"b8bfed17-58a4-458b-a8ee-07d063b63dba","name":"IMG20220929215359.jpg","fileSize":2835999},"field_21":"202209Zhou Ling 周伶武昌麦德龙闭店团建"}]}
2022-11-15 14:10:42,588 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140919", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580038153235599360","InvoiceNo":"07173338","VATAmountB":"0","Invoiceattachment":{"id":"b0ca2557-b4ea-4f10-8e76-15770d1357c5","name":"166554541110736352.jpg","fileSize":220047},"TotalAmountinclVATC":"168.9","AmountwithoutVATA":168.9,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1580038112820596736","imageId":"1580038091660337152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.9,"Date":"2022-10-11","InvoceType":"电子发票","_id":"d179b113-9545-4cc8-9369-2efe0505905f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210章洁容电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00445238","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"f6b6926a-5591-4a22-897e-1f2ab9d05a32","name":"166571518538625391.jpg","fileSize":106112},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580750216607301632","imageId":"1580750215495819264","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-10-09","OriInvoiceAmount":"176.00","invoicedata":"","_id":"b0c9d7e3-a0c8-427d-aab3-6ac7104586ea","__ctxidx":0,"Data":"2022-10-09","field_12":"202210章洁容9月电话费&本地交通费"},{"InvoiceNo":"00442938","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"ea87631e-c81c-4fa9-8a93-f5a8f16b323a","name":"166571518538625391.jpg","fileSize":81292},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580750217995620352","imageId":"1580750215864922112","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-10-11","OriInvoiceAmount":"133.00","invoicedata":"","_id":"a5794fa6-ab21-4fa0-8368-b1919636c504","__ctxidx":1,"Data":"2022-10-11","field_12":"202210章洁容9月电话费&本地交通费"},{"InvoiceNo":"01033635","invoicetype":"出租车票","Amount":"189","Invoiceattachment":{"id":"09e7f7d4-7d25-4206-b5fb-de935c3ad060","name":"166571518538625391.jpg","fileSize":86059},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580750218972889088","imageId":"1580750216242409472","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-09-30","OriInvoiceAmount":"189.00","invoicedata":"","_id":"298fbe79-94aa-4f17-9310-6e5eed2da747","__ctxidx":2,"Data":"2022-09-30","field_12":"202209章洁容9月电话费&本地交通费"}]}
2022-11-15 14:11:12,378 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:11:12,378 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:11:12,378 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207191855","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492756597}
2022-11-15 14:11:12,518 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:11:12,518 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:11:12,518 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"137133","billCodeType":"expensesBill","scanCreateTime":"","billCode":"RA202207191855","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"4","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492756758}
2022-11-15 14:11:52,543 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290791", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"17315842","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"b1617533-5751-411c-ac33-bf80b9941cd8","name":"16644176259802031.jpeg","fileSize":24405},"InvoiceVATamount":"0","InvoiceId":"1575307855660056576","imageId":"1575307845019107328","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"13.00","invoicedata":"","_id":"64b1e538-dd79-4793-86bc-376962fc32e7","__ctxidx":0,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315844","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"ffea8fcb-d213-4cd9-a76c-d84dbb1554c5","name":"16644176259802031.jpeg","fileSize":23757},"InvoiceVATamount":"0","InvoiceId":"1575307853772623872","imageId":"1575307844440297472","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"12.00","invoicedata":"","_id":"78ed3ac0-e6d1-424a-954b-608ad8a4a0fb","__ctxidx":1,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"00725586","invoicetype":"出租车票","Amount":"11","Invoiceattachment":{"id":"0aa7e7a9-a167-4926-8f65-fdc9b148a22c","name":"16644176259802031.jpeg","fileSize":31872},"InvoiceVATamount":"0","InvoiceId":"1575307856528281600","imageId":"1575307845379821568","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"11.00","invoicedata":"","_id":"5cbd6fb0-de69-4bb8-8a88-7f5ff562ec90","__ctxidx":2,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"03814109","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"e41bfb6b-17b4-4f1a-b7dc-079091edee6f","name":"16644176259802031.jpeg","fileSize":36198},"InvoiceVATamount":"0","InvoiceId":"1575307854590513152","imageId":"1575307844801007616","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"14.00","invoicedata":"","_id":"1ea2688c-5fac-46c3-abe4-0f6fab2b6a73","__ctxidx":3,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15201142","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"bff135e4-c63c-4fa0-a9a0-8ee68d83bf3a","name":"166441762665198468.jpeg","fileSize":54286},"InvoiceVATamount":"0","InvoiceId":"1575307851448975360","imageId":"1575307844238970880","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"18.00","invoicedata":"","_id":"6206dd0e-cd2f-4974-9b24-6749935baf77","__ctxidx":4,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315845","invoicetype":"出租车票","Amount":"11","Invoiceattachment":{"id":"cf0972c3-0967-46f8-924a-81644d94ce5b","name":"16644176259802031.jpeg","fileSize":22175},"InvoiceVATamount":"0","InvoiceId":"1575307848261304320","imageId":"1575307843173617664","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"11.00","invoicedata":"","_id":"bc16572f-0774-4f8e-a371-0639af26479f","__ctxidx":5,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315847","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"075d3df1-72a1-4425-b1b6-54d4caec07a4","name":"16644176259802031.jpeg","fileSize":23511},"InvoiceVATamount":"0","InvoiceId":"1575307850459123712","imageId":"1575307843660152832","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"10.00","invoicedata":"","_id":"8f9fefa7-2883-4154-bc77-a58121e16038","__ctxidx":6,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15201141","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"45db9b82-6dda-417c-bdba-d1fe751fec0c","name":"16644176259802031.jpeg","fileSize":27028},"InvoiceVATamount":"0","InvoiceId":"1575307852254281728","imageId":"1575307844037644288","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-27","OriInvoiceAmount":"16.00","invoicedata":"","_id":"d60826cb-b88b-4a10-bbc9-b17b1e054577","__ctxidx":7,"Data":"2022-09-27","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39206095","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"9405073a-3c19-4cfb-aae3-39ceece06bd8","name":"16644176259802031.jpeg","fileSize":24784},"InvoiceVATamount":"0","InvoiceId":"1575307851436396544","imageId":"1575307843865673728","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-22","OriInvoiceAmount":"10.00","invoicedata":"","_id":"de22179b-2d27-4a16-9f27-44e04458e394","__ctxidx":8,"Data":"2022-09-22","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"72079106","invoicetype":"出租车票","Amount":"11","Invoiceattachment":{"id":"69885c8c-e275-4944-bf3f-8b49cbb43c0f","name":"16644176259802031.jpeg","fileSize":27283},"InvoiceVATamount":"0","InvoiceId":"1575307853013450752","imageId":"1575307844234772480","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-01","OriInvoiceAmount":"11.00","invoicedata":"","_id":"5b3fbda7-fe48-4686-9a91-4b5e60bc0b89","__ctxidx":9,"Data":"2022-09-01","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39199136","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"ec949ce3-de6a-475e-b4e7-704d5d6e8c4d","name":"166441762665198468.jpeg","fileSize":26916},"InvoiceVATamount":"0","InvoiceId":"1575307852430446592","imageId":"1575307844431904768","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"13.00","invoicedata":"","_id":"4f65daeb-05c1-431a-b437-8fa9c72351af","__ctxidx":10,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15201139","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"611e4275-d102-43ad-8ce1-7e2e512e685f","name":"166441762665198468.jpeg","fileSize":26730},"InvoiceVATamount":"0","InvoiceId":"1575307848357773312","imageId":"1575307843475607552","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-27","OriInvoiceAmount":"23.00","invoicedata":"","_id":"f625be4c-8bd8-42b0-90a7-8e4b61774517","__ctxidx":11,"Data":"2022-09-27","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39206097","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"b9f079cc-430c-4b40-814a-c27fdd9bdc33","name":"16644176259802031.jpeg","fileSize":25277},"InvoiceVATamount":"0","InvoiceId":"1575307849267941376","imageId":"1575307843483996160","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-22","OriInvoiceAmount":"10.00","invoicedata":"","_id":"7b0abeef-7a75-4af2-97d9-42b00351a3f1","__ctxidx":12,"Data":"2022-09-22","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"73555375","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"8b6a2413-542b-46b1-8bdb-87b2902e3745","name":"166441762665198468.jpeg","fileSize":36695},"InvoiceVATamount":"0","InvoiceId":"1575307850450735104","imageId":"1575307843869872128","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"20.00","invoicedata":"","_id":"4928d47b-48e6-4873-b9fc-80cce290c815","__ctxidx":13,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39206096","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"84587caf-16db-4f4a-be09-5c1309088b85","name":"166441762665198468.jpeg","fileSize":26136},"InvoiceVATamount":"0","InvoiceId":"1575307849263742976","imageId":"1575307843660156928","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-22","OriInvoiceAmount":"21.00","invoicedata":"","_id":"2493ab4e-50de-4dfa-8128-f8fb91617a7b","__ctxidx":14,"Data":"2022-08-22","field_12":"202208Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"17315843","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"e3febef0-1c33-4f50-b31b-4821ac728cbb","name":"16644176259802031.jpeg","fileSize":23755},"InvoiceVATamount":"0","InvoiceId":"1575307845874745344","imageId":"1575307842448003072","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-02","OriInvoiceAmount":"12.00","invoicedata":"","_id":"06fff5ae-9254-4af5-bdc4-ed37c708e792","__ctxidx":15,"Data":"2022-09-02","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"03814108","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"402fc1f7-a054-4fcf-a5fd-bcff9e946cdc","name":"166441762665198468.jpeg","fileSize":32439},"InvoiceVATamount":"0","InvoiceId":"1575307844817780736","imageId":"1575307842649325568","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"18.00","invoicedata":"","_id":"cbad42f9-f1cf-436e-a94f-f60ccd740fc6","__ctxidx":16,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"02291587","invoicetype":"出租车票","Amount":"10","Invoiceattachment":{"id":"28c1d608-3bcf-47af-8d3a-b1d58e1e79c8","name":"16644176259802031.jpeg","fileSize":27319},"InvoiceVATamount":"0","InvoiceId":"1575307846961074176","imageId":"1575307842745794560","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-24","OriInvoiceAmount":"10.00","invoicedata":"","_id":"5f3b58b7-cf67-49d1-90d5-ca1452a75d7d","__ctxidx":17,"Data":"2022-09-24","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"72072174","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"3375749f-8307-45ba-b9c1-da46401afbc8","name":"166441762665198468.jpeg","fileSize":29021},"InvoiceVATamount":"0","InvoiceId":"1575307847133036544","imageId":"1575307843291054080","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-25","OriInvoiceAmount":"12.00","invoicedata":"","_id":"d3d124b0-70bc-4e31-acfc-da9314c26ab5","__ctxidx":18,"Data":"2022-09-25","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15927358","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"3dbb371f-9363-4a76-a2e6-9ec845b2790d","name":"166441762665198468.jpeg","fileSize":29539},"InvoiceVATamount":"0","InvoiceId":"1575307846206095360","imageId":"1575307842930348032","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-03","OriInvoiceAmount":"15.00","invoicedata":"","_id":"a646eeaa-a700-4b54-8098-b6356a0723f3","__ctxidx":19,"Data":"2022-09-03","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"03814110","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"6b375b84-b890-42dd-af6e-56851faa0e86","name":"166425470935455347.jpeg","fileSize":41627},"InvoiceVATamount":"0","InvoiceId":"1574624528632385536","imageId":"1574624521212661760","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"19.00","invoicedata":"","_id":"b807d2d9-9340-4a7c-a925-89e7c617d859","__ctxidx":20,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"14733596","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"4ae95049-7b80-486b-8185-0eef712c3695","name":"166425470935455347.jpeg","fileSize":42475},"InvoiceVATamount":"0","InvoiceId":"1574624530544988160","imageId":"1574624521783087105","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-24","OriInvoiceAmount":"25.00","invoicedata":"","_id":"402a7fc1-cbc4-4476-ad8b-4fc0fe7c03c5","__ctxidx":21,"Data":"2022-09-24","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"12669829","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"b5d1df73-bc8d-4471-bbc7-a88fd846094c","name":"166425470935455347.jpeg","fileSize":24921},"InvoiceVATamount":"0","InvoiceId":"1574624529588682752","imageId":"1574624521413988352","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-22","OriInvoiceAmount":"31.00","invoicedata":"","_id":"e010e25a-4d4f-4665-8b0f-9800246a72fc","__ctxidx":22,"Data":"2022-09-22","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39206098","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"82dfa4fb-f942-4b1d-83f5-a3ac8424f6b1","name":"166425470935455347.jpeg","fileSize":34611},"InvoiceVATamount":"0","InvoiceId":"1574624527852244992","imageId":"1574624520864534528","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-22","OriInvoiceAmount":"22.00","invoicedata":"","_id":"3a0b1ee0-bfc1-41bc-b5b6-a19b4134dd6c","__ctxidx":23,"Data":"2022-09-22","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"72072173","invoicetype":"出租车票","Amount":"15","Invoiceattachment":"","InvoiceVATamount":"0","InvoiceId":"1574624524354191360","imageId":"1574624519358779392","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-25","OriInvoiceAmount":"15.00","invoicedata":"","_id":"d5b8d808-c97d-47fb-a821-40e6c8c7eacb","__ctxidx":24,"Data":"2022-09-25","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"00725587","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"c7bb1eb5-7336-4b2e-9627-8be6c1083512","name":"166425470935455347.jpeg","fileSize":41260},"InvoiceVATamount":"0","InvoiceId":"1574624526321324032","imageId":"1574624520218611712","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"31.00","invoicedata":"","_id":"117dcd39-0acf-45f3-b7a7-d7a6e4231e34","__ctxidx":25,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"73555376","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"609474f7-2fc2-4cda-9b40-c90311865765","name":"166425470935455347.jpeg","fileSize":46841},"InvoiceVATamount":"0","InvoiceId":"1574624527105658880","imageId":"1574624520487047168","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-23","OriInvoiceAmount":"27.00","invoicedata":"","_id":"10f85a9f-aaf4-4f09-a924-08dba6225c52","__ctxidx":26,"Data":"2022-09-23","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"05491081","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"ecbf0bc3-b6ee-496a-8924-f40c7963450e","name":"166425470935455347.jpeg","fileSize":37437},"InvoiceVATamount":"0","InvoiceId":"1574624525331464194","imageId":"1574624519727878144","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-26","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1d021cbc-d234-4f52-879c-37f08714509d","__ctxidx":27,"Data":"2022-09-26","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"41614416","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"175edc78-574b-471b-816e-f1c417544c9e","name":"166425471007076827.jpeg","fileSize":77516},"InvoiceVATamount":"0","InvoiceId":"1574624525331464192","imageId":"1574624520646430720","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-14","OriInvoiceAmount":"30.00","invoicedata":"","_id":"714f4f46-18e4-42c4-b6f4-2e77ae3b9404","__ctxidx":28,"Data":"2022-09-14","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"12592642","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"b7c3ebf7-78f3-42bf-81b9-24fe864efd93","name":"166425471007076827.jpeg","fileSize":82782},"InvoiceVATamount":"0","InvoiceId":"1574624524350001152","imageId":"1574624520306688000","userName":"周伶","userCode":"101662","dateofdeparture":"2022-08-14","OriInvoiceAmount":"23.00","invoicedata":"","_id":"b90ee44c-001a-4b97-89f8-ce857e2cdf2c","__ctxidx":29,"Data":"2022-08-14","field_12":"202208Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"41467973","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"72e7c413-bb59-41df-850a-15e055ac6f2e","name":"166425470935455347.jpeg","fileSize":39321},"InvoiceVATamount":"0","InvoiceId":"1574624523557277696","imageId":"1574624519014846464","userName":"周伶","userCode":"101662","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedata":"","_id":"45c0cd8b-1d06-4c76-bd16-93e5395b7cd5","__ctxidx":30,"Data":"","field_12":"Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"39199137","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"10620844-abdd-4d36-b63d-3eb31037043f","name":"166425471007076827.jpeg","fileSize":88928},"InvoiceVATamount":"0","InvoiceId":"1574624523456610304","imageId":"1574624519925010432","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-24","OriInvoiceAmount":"28.00","invoicedata":"","_id":"e09e12be-c3dd-4a12-b335-e8911654a3bd","__ctxidx":31,"Data":"2022-09-24","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"02457017","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"c20d1f47-a962-442e-a385-68bd18de366f","name":"166425470935455347.jpeg","fileSize":38001},"InvoiceVATamount":"0","InvoiceId":"1574624522307371008","imageId":"1574624518683496448","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-25","OriInvoiceAmount":"25.00","invoicedata":"","_id":"c993f3b7-0de2-4eb5-a131-a2f23b8f1d83","__ctxidx":32,"Data":"2022-09-25","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"42664758","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"fd62bdd5-2223-4bbb-abff-173350fb4e8f","name":"166425471007076827.jpeg","fileSize":109074},"InvoiceVATamount":"0","InvoiceId":"1574624522198323200","imageId":"1574624519543328768","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-26","OriInvoiceAmount":"25.00","invoicedata":"","_id":"a43c62ed-9054-41bc-af6c-ddd92dd180c9","__ctxidx":33,"Data":"2022-09-26","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"},{"InvoiceNo":"15201140","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"a5d91d0c-4dbf-4aea-9b29-55d614f3cf7c","name":"166425471007076827.jpeg","fileSize":96714},"InvoiceVATamount":"0","InvoiceId":"1574624521040695296","imageId":"1574624519182618624","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-27","OriInvoiceAmount":"63.00","invoicedata":"","_id":"fa6a4a58-53db-4364-92ea-179a33f670f7","__ctxidx":34,"Data":"2022-09-27","field_12":"202209Zhou Ling 周伶武昌麦德龙餐厅关店"}]}
2022-11-15 14:11:54,672 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:11:54,672 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:11:54,672 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-11-15 14:11:54,687 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:11:54,687 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:11:54,687 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1666500138311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584042495405203456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650013535717709.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202210231032","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584042507052781568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-11-15 14:11:54,703 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:11:54,703 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:11:54,703 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668492616928","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668492613722","chargeUpStatus":"0","imageId":"1592399554282532864","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1410e44466ca93d540a7aea6158a04ebc04d.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1410e44466ca93d540a7aea6158a04ebc04d.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202209280779","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592399567725264896","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592399554186059776","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668492613918","billCode":"ER202209280779","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/141046053a6bc5d144358c8c92dafe478229.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492798897}
2022-11-15 14:11:56,058 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209280779 -> 审批成功
2022-11-15 14:11:56,167 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210231032 -> 审批成功
2022-11-15 14:11:56,245 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202208190212 -> 审批成功
2022-11-15 14:11:57,734 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:11:57,734 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:11:57,734 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21248083","amountWithoutTax":"300.11","itemSpec":"","quantity":"41.60981595","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.01","amountWithTax":"339.12"}],"invoiceMain":{"scanTime":"1665462269542","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579689355713183744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226522180661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.11","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"339.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579689369902518272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82160193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"39.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226522180661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"339.12","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41585888","amountWithoutTax":"363.97","itemSpec":"","quantity":"49.07995227","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.32","amountWithTax":"411.29"}],"invoiceMain":{"scanTime":"1665462270777","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579689360549216256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226649926152.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.97","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"411.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579689375086673920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81872394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"47.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226649926152.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"411.29","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41588670","amountWithoutTax":"293.37","itemSpec":"","quantity":"39.55966587","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"38.14","amountWithTax":"331.51"}],"invoiceMain":{"scanTime":"1665462271241","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579689365523664896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226766261822.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"293.37","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"331.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579689376969920512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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/166546235190543183.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"361.88","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"208.38000000","amountWithoutTax":"208.38","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"208.38"},{"unitPrice":"","amountWithoutTax":"-20.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-20.00"}],"invoiceMain":{"scanTime":"1665462357380","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579689724753215488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546235320657608.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.38","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"188.38","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579689738246295552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05320757","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙红","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221002","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10004519298，账单月：202209，发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546235320657608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13795477757","chargeUpAmount":"","amountWithTax":"188.38","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.283185840707965","amountWithoutTax":"355.75","itemSpec":"","quantity":"48.845686512758202","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*非成品油石油制品*轻烃燃料","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"}],"invoiceMain":{"scanTime":"1665463891112","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579696142772338688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100404","xmlUrl":"","sellerTaxNo":"91310113MA1GKH6742","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546388334451103.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海平兰新能源销售有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"355.75","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"402.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579696171239079936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行曹行支行5013100054168408","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市宝山区呼兰路505号 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2022-11-15 14:11:57,922 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209280779 -> 修改成功
2022-11-15 14:11:57,922 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190212 -> 修改成功
2022-11-15 14:11:59,418 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210231032 -> 修改成功
2022-11-15 14:12:00,421 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210140917 -> 审批成功
2022-11-15 14:12:01,822 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210140917 -> 修改成功
2022-11-15 14:14:45,023 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208230245", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1561950614637518848","InvoiceNo":"75717439","VATAmountB":"0","Invoiceattachment":{"id":"01ee888a-efc2-43ea-af83-9a15030d2882","name":"166123298617383489.png","fileSize":341393},"TotalAmountinclVATC":"1072.72","AmountwithoutVATA":"1072.72","userCode":"100736","userName":"朱朝晖","InvoiceId":"1561950489304629249","imageId":"1561950473508884481","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-08-07","InvoceType":"电子发票","_id":"67a51d57-a03a-49c9-b6f7-8d7cc81a1d0b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机费","Attachments":null,"Lineitemtext":"202208Nancy Zhu 朱朝晖7月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-11-15 14:15:14,079 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:15:14,079 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:15:14,079 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668492929119","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668492926977","chargeUpStatus":"0","imageId":"1592400868160831488","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1415aba399595e3540c29328238e72b9f5be.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1415aba399595e3540c29328238e72b9f5be.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202209130542","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592400877337972736","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592400868072759296","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668492927228","billCode":"ER202209130542","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1415d50e326a105345afa9bdb5cc1c4dcf9a.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492998259}
2022-11-15 14:15:15,190 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202209130542 -> 审批成功
2022-11-15 14:15:16,520 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209130542 -> 修改成功
2022-11-15 14:16:58,788 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:16:58,788 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:16:58,788 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"280.0","amountWithoutTax":"280.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1666500138311","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584042495405203456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/23/166650013535717709.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"280.00","scanUserId":"6082067188181467241","createUserCode":"10003584","chargeUpPeriod":"","billCode":"ER202210231032","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1584042507052781568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 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2022-11-15 14:16:58,819 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:16:58,819 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:16:58,819 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.000000000000000","amountWithoutTax":"244.000000","itemSpec":"","quantity":"1.000000000000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.000000","amountWithTax":"244.000000"}],"invoiceMain":{"scanTime":"1658145013172","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1548998559435591681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/18/165814500968267668.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"244.00","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190212","balanceAmount":"244.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1548998572358238209","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"42.800000","amountWithTax":"372.000000"}],"invoiceMain":{"scanTime":"1658145031721","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1548998637994905601","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/18/165814502871285719.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.00","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"329.20","scanUserId":"6122626445005144250","createUserCode":"137133","chargeUpPeriod":"","billCode":"ER202208190212","balanceAmount":"372.00","rootRegion":"912101007695693866,914101007834372323,91440300MA5EEJ7R2T,91210200760778413E,91360100772376972R,9132119108159038XP,9142050007319001XL,914401010784393395,91371300312835701U,91350200X122108221,91370211MA3CKUBQ7L,91440606076716320G,91330100MA28U6NH3H,91420100572010933N,91320205704071392Q,91330100MA27YJL245,91350100X11398536C,91441900765732529N,91320505714023239U,913205823020893970,91440300MA5EW7YY7Y,91440300360127267Q,91330700MA2JXBYK8W,91442000MA4UQH5A3X,91350200MA32NP219A,91440101MA5AQHQ840,91440300MA5F1C6L85,91440300MA5F123MXX,91230100769096531R,91530100781660625E,91420100725778792P,91440300MA5EGHHU6A,91440600MA55UFHX32,91330100580256335D,91510100MA6CY55Y86,9135050068309886XA,91321000060199322B,91320400728990086H,91440101739715231F,913702007240139905,91340100564967970X,913100006074266140,91330100MA28W0WD2Q,91440300MA5FHNGE16,91320583551234858Y,91440300743224849P,91330200583955545C,91320100MA1MP708XB,91320281666836592D,ff864563f4454436b04f00ea1af36431,91320214766547210F,91120106746664014K,91320500566867666L,911103023579658929,91330100733811118L,91510100734796992J,91320581550238697E,91430100734769564Y,915001087094489374,912102317234576889,91320600774650883T,916101137502415833,420101303318083,91110113749352112P,91440300MA5EUHGA2U,91320100721701173E,91640000054610744Y,91440605056807882Q,91320585338847428F,91330400670297958R,91330212732127613X,91110105X00095476F","chargeTaxAuthorityCode":"","invoiceId":"1548998650103861249","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-11-15 14:17:00,470 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202208190212 -> 修改成功
2022-11-15 14:17:00,720 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210231032 -> 修改成功
2022-11-15 14:17:01,886 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:17:01,886 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:17:01,886 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668492616928","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668492613722","chargeUpStatus":"0","imageId":"1592399554282532864","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1410e44466ca93d540a7aea6158a04ebc04d.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1410e44466ca93d540a7aea6158a04ebc04d.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202209280779","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592399567725264896","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592399554186059776","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668492613918","billCode":"ER202209280779","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/141046053a6bc5d144358c8c92dafe478229.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668492798897}
2022-11-15 14:17:02,052 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:17:02,052 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:17:02,052 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.21248083","amountWithoutTax":"300.11","itemSpec":"","quantity":"41.60981595","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"39.01","amountWithTax":"339.12"}],"invoiceMain":{"scanTime":"1665462269542","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579689355713183744","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226522180661.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"300.11","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"339.12","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579689369902518272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82160193","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.0","vehicleNo":"","paperDrewDate":"20221011","taxAmount":"39.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226522180661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"339.12","invoiceStatus":"1","scanUserName":"孙红","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.41585888","amountWithoutTax":"363.97","itemSpec":"","quantity":"49.07995227","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.0","licensePlateNum":"","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","taxAmount":"47.32","amountWithTax":"411.29"}],"invoiceMain":{"scanTime":"1665462270777","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1579689360549216256","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/11/166546226649926152.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.97","scanUserId":"6122626445005144269","createUserCode":"137129","chargeUpPeriod":"","billCode":"ER202210140917","balanceAmount":"411.29","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1579689375086673920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 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2022-11-15 14:17:03,115 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202209280779 -> 修改成功
2022-11-15 14:17:03,631 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210140917 -> 修改成功
2022-11-15 14:17:25,328 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090820", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578553210307350528","InvoiceNo":"05208751","VATAmountB":"0","Invoiceattachment":{"id":"84760f22-6f7a-4dfb-b1eb-96cb59626bfd","name":"166519030527789047.jpeg","fileSize":185626},"TotalAmountinclVATC":"147.7","AmountwithoutVATA":147.7,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1578548683803197440","imageId":"1578548669924245504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.7,"Date":"2022-10-03","InvoceType":"电子发票","_id":"3c337905-5379-4d4b-8d44-3e7daeff30ae","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210刘美蓉9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"InvoiceNo":"00062381","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"5ea3807f-0132-44fc-be81-7827babdf94a","name":"166415293848010065.jpg","fileSize":233552},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1574197656564006912","imageId":"1574197641074446336","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-26","OriInvoiceAmount":"35.00","invoicedata":"","_id":"da985565-b7f4-4017-932c-60e7da92179f","__ctxidx":0,"Data":"2022-09-26","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"00010537","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"e05e2f43-deef-4dc1-8853-8a5f67541a54","name":"166440795873128858.jpg","fileSize":193362},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267288469213184","imageId":"1575267274628005888","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-27","OriInvoiceAmount":"41.00","invoicedata":"","_id":"9ad57440-64cf-42b8-8e18-9bc95b9e84ca","__ctxidx":1,"Data":"2022-09-27","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"08419439","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"21deedb5-32af-4bbb-884c-32d076b13a14","name":"166440790734589964.jpg","fileSize":217169},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267073628569600","imageId":"1575267058357112832","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-26","OriInvoiceAmount":"41.00","invoicedata":"","_id":"9f72feb3-5176-43f1-868c-27fb30ea3a7c","__ctxidx":2,"Data":"2022-09-26","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"10414049","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"facdfab8-86c4-42e6-827c-a33edad7b353","name":"166440797696879579.jpg","fileSize":181505},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267364600025088","imageId":"1575267350221950976","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-28","OriInvoiceAmount":"37.00","invoicedata":"","_id":"a2cfefec-d3b4-4663-96aa-42d8d5c7a3d2","__ctxidx":3,"Data":"2022-09-28","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"03324538","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"0ff8af10-9572-4ba1-98ac-493d5bfb55f8","name":"166518894049429384.jpg","fileSize":222920},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578542961220648960","imageId":"1578542949388517376","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-08-30","OriInvoiceAmount":"38.00","invoicedata":"2022-09-30","_id":"88b62270-b3c2-4447-8573-35e6c9c16b68","__ctxidx":4,"Data":"2022-09-30","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"22287740","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"aca51556-8a46-427c-9405-a411bb6f7b62","name":"166518892137169623.jpg","fileSize":235055},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1578542881025556480","imageId":"1578542868497174528","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-29","OriInvoiceAmount":"38.00","invoicedata":"","_id":"e0e3c10c-b1da-4feb-b460-9cc057864a98","__ctxidx":5,"Data":"2022-09-29","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"14496004","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"552f9f1a-4cd3-4632-a97c-c4d2db62ec1a","name":"166440799076754957.jpg","fileSize":233576},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575267422871486464","imageId":"1575267408967368704","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-29","OriInvoiceAmount":"39.00","invoicedata":"","_id":"29a2e224-adbf-49e9-9bad-bd37bab173d6","__ctxidx":6,"Data":"2022-09-29","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"22133832","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"cbb50410-7a59-4e2d-8b35-d7511ffefef6","name":"166406783148733084.jpg","fileSize":173247},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1573840687344914432","imageId":"1573840676536188928","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-22","OriInvoiceAmount":"36.00","invoicedata":"","_id":"a1ca0e83-5325-4778-a923-22710a32207c","__ctxidx":7,"Data":"2022-09-22","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"01297550","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"814cc770-2fd0-4ef9-a94b-3d13a2aeb307","name":"166406778128037965.jpg","fileSize":161977},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1573840476564361216","imageId":"1573840465583669248","userName":"宋庆龄小学","userCode":"120190","dateofdeparture":"2022-09-21","OriInvoiceAmount":"39.00","invoicedata":"","_id":"c7864f4c-ec2e-4419-af37-5cb24cfde29a","__ctxidx":8,"Data":"2022-09-21","field_12":"202209刘美蓉退款垫付，手机费和交通费"},{"InvoiceNo":"00249086","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"d634e8e1-75ab-4e69-a3d9-4cdd2f8a59af","name":"166406785802668287.jpg","fileSize":154386},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":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2022-11-15 14:17:51,899 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120897", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580123478691680256","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"17751428-081f-4744-9fa3-58050356bd84","name":"166556499935399213.jpeg","fileSize":218407},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1580120264539123712","imageId":"1580120254099496960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":130,"Date":"2022-10-08","InvoceType":"","_id":"a21ee36c-2e2a-4fb8-91a7-f03d6646732e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202210Sean Yang 杨宝忠健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1580123477982846976","InvoiceNo":"05346564","VATAmountB":"0","Invoiceattachment":{"id":"1a379f85-1480-4f6d-a35c-b1fa52423c49","name":"166556499656229095.png","fileSize":334235},"TotalAmountinclVATC":"289.2","AmountwithoutVATA":289.2,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1580120256750301184","imageId":"1580120243001368577","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289.2,"Date":"2022-10-04","InvoceType":"电子发票","_id":"725a3d06-4232-403d-a364-65c4844d071c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Sean Yang 杨宝忠手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"14364095","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"e922184e-c1b3-423f-a7c7-f33a7305be31","name":"166556499803862872.jpeg","fileSize":27585},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580120264128077824","imageId":"1580120262760726528","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-09-22","OriInvoiceAmount":"66.00","invoicedata":"","_id":"2d0602b0-fb9c-4e77-998d-3dec541ec3fb","__ctxidx":1,"Data":"2022-09-22","field_12":"202209Sean Yang 杨宝忠9月电话费/出租车费与健康证"},{"InvoiceNo":"16145169","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"b57e1ca5-3289-490d-8803-5878e2a6a405","name":"166556499803862872.jpeg","fileSize":29321},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580120265554132992","imageId":"1580120263096283136","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-09-15","OriInvoiceAmount":"136.00","invoicedata":"","_id":"1f00bff1-3330-4c92-b519-740c58be1685","__ctxidx":2,"Data":"2022-09-15","field_12":"202209Sean Yang 杨宝忠9月电话费/出租车费与健康证"},{"InvoiceNo":"18539685","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"ea58bb7d-6116-470c-b244-d0f9d24ef985","name":"166556499803862872.jpeg","fileSize":28628},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580120266413969408","imageId":"1580120263314386944","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-09-20","OriInvoiceAmount":"87.00","invoicedata":"","_id":"2c79eb5d-be5f-48a3-bba6-9a40c36803ae","__ctxidx":3,"Data":"2022-09-20","field_12":"202209Sean Yang 杨宝忠9月电话费/出租车费与健康证"},{"InvoiceNo":"11538731","invoicetype":"定额发票","Amount":"7","Invoiceattachment":{"id":"1c1f625d-7854-44eb-8b15-81ecb862cf14","name":"166556499803862872.jpeg","fileSize":34098},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1580120269031211008","imageId":"1580120263553462272","userName":"杨宝忠","userCode":"122042","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"d8324880-4fe0-4a43-9af2-b8d17a7b5a09","__ctxidx":0,"Data":"","field_11":"Sean Yang 杨宝忠9月电话费/出租车费与健康证"}]}
2022-11-15 14:18:30,402 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180962", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581163272121094144","InvoiceNo":"91150200","VATAmountB":"0","Invoiceattachment":{"id":"b56c055f-ed12-4a12-a8aa-82d000c7ee33","name":"166581362720149411.jpg","fileSize":182298},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581163087866630144","imageId":"1581163074511970304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-06-06","InvoceType":"电子发票","_id":"af325091-17aa-4ae8-bb0b-faa6a9b28b12","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202206James Li 李伟5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13414455","invoicetype":"电子发票","Amount":"550","Invoiceattachment":{"id":"34e4d4a4-47bf-4fbf-b3e3-4b085c7e4092","name":"166581365306165754.jpg","fileSize":162616},"AmountexclVAT":"486.73","invoiceVATamount":"0","InvoiceId":"1581163195693805568","imageId":"1581163182473355264","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"550.00","invoicedata":"2022-05-03","_id":"670f52a4-9081-417d-a9b3-1d9eb534aba6","__ctxidx":0,"Data":"2022-05-03","field_13":"202205James Li 李伟2022年5月份报销"}]}
2022-11-15 14:19:19,659 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100841", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579353192379715584","InvoiceNo":"05646044","VATAmountB":"0","Invoiceattachment":{"id":"3533095c-603f-41a0-b8b6-976358e5c4d6","name":"166538185600843096.jpg","fileSize":364054},"TotalAmountinclVATC":"278.59","AmountwithoutVATA":278.59,"userCode":"136696","userName":"丁杰","InvoiceId":"1579352110389002240","imageId":"1579352092017950720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.59,"Date":"2022-10-07","InvoceType":"电子发票","_id":"85a37339-5748-475a-a80b-3d054048e7fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9","Attachments":null,"Lineitemtext":"202210丁杰2022.9","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"17275885","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"40d97725-7c72-47fd-8f48-35b654c7d4fe","name":"166538203898622800.jpg","fileSize":230794},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352874771546113","imageId":"1579352859172929536","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"da6df13a-a5c1-4776-90d4-478d658c44bb","__ctxidx":0,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"11125895","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d6f36f97-733f-452b-b130-2559f5aa9550","name":"166538185714825437.jpg","fileSize":58792},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352166911442944","imageId":"1579352159676268544","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"46d8c065-b94b-4fd5-9422-c6cb0b24f53c","__ctxidx":1,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"11125896","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8897c077-5939-40c0-8192-f5932cbba1bd","name":"166538185714825437.jpg","fileSize":55425},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352165632180226","imageId":"1579352159487524865","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cf0eb3d0-3043-4ec5-83ca-4512a63b754c","__ctxidx":2,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"21048358","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2afed948-0fda-4261-9c2d-79cce098cdc5","name":"166538185714825437.jpg","fileSize":57913},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352160414466048","imageId":"1579352158136958976","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3f3599c9-67f2-41d2-bfd2-a6f4fcfe31ec","__ctxidx":3,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"11125898","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"deee8125-30d3-4d39-b7b3-6293d9d01ce1","name":"166538185714825437.jpg","fileSize":53633},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352164076093440","imageId":"1579352159101648896","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"332bd905-f960-40e2-b380-41160e903727","__ctxidx":4,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"17275886","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e0b0fb3f-25a1-426d-a9a8-4eeed7cfc2a8","name":"166538185714825437.jpg","fileSize":49660},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352162587115520","imageId":"1579352158900322304","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"14616854-79c0-4c91-81e9-c7f37bad6608","__ctxidx":5,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"11227816","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7b346607-4d62-4877-b702-14326513bd0c","name":"166538185714825437.jpg","fileSize":51273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352161710505984","imageId":"1579352158501863426","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"126a043e-301c-43a2-9456-578d1a70b8b5","__ctxidx":6,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"10077619","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"823eb11e-e38a-46d2-931d-5f6ea0abe754","name":"166538185768531715.jpg","fileSize":49784},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352118488203264","imageId":"1579352114520391680","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"44070cfe-b3ea-4b08-b1bb-3a392dcf62d8","__ctxidx":7,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"16889250","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"35722296-3183-4e5d-a84a-4b8aa953dc15","name":"166538185768531715.jpg","fileSize":70173},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352116630126592","imageId":"1579352113916411904","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"816bd67e-a700-4308-90f4-f41bb94bc1ea","__ctxidx":8,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"19724793","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9bbc943d-56ba-4caa-9621-92fbe10dd1bd","name":"166538185768531715.jpg","fileSize":72646},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1579352117632565248","imageId":"1579352114323259392","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dac34e61-19cc-41c1-8fb5-e6d3ac5cd4c9","__ctxidx":9,"Data":"","field_13":"丁杰2022.9丁杰"},{"InvoiceNo":"80951463","invoicetype":"电子发票","Amount":"77.34","Invoiceattachment":{"id":"6fc1ad05-d3e5-4202-b6fc-8bb23741d057","name":"166538180549392379.jpeg","fileSize":194601},"AmountexclVAT":"68.44","invoiceVATamount":"0","InvoiceId":"1579351897981059072","imageId":"1579351881040269312","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"77.34","invoicedata":"2022-10-08","_id":"f938dd43-0e13-4845-8db8-cd9641be0dc1","__ctxidx":0,"Data":"2022-10-08","field_13":"202210丁杰2022.9丁杰"},{"InvoiceNo":"80540494","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"3e595e5d-1bf2-4688-89f7-4557dd7f5125","name":"166538178662515632.jpg","fileSize":408463},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1579351815764312064","imageId":"1579351801084248064","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-08","_id":"ac945532-d9ac-4a0e-9c80-b4f8e532b786","__ctxidx":1,"Data":"2022-10-08","field_13":"202210丁杰2022.9丁杰"},{"InvoiceNo":"78246299","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6dc5133a-80ce-4d8b-98ae-cecb26fed969","name":"166538185661035773.jpg","fileSize":354328},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1579352120618909696","imageId":"1579352094370955264","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-12","_id":"6df2100f-fa61-461c-877d-3baea10f0c43","__ctxidx":2,"Data":"2022-09-12","field_13":"202209丁杰2022.9丁杰"}]}
2022-11-15 14:19:43,337 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090821", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578534904150106112","InvoiceNo":"05584231","VATAmountB":"0","Invoiceattachment":{"id":"3e52c824-5b04-417f-8af9-334379aafc20","name":"16651869948057772.jpg","fileSize":188275},"TotalAmountinclVATC":"101.4","AmountwithoutVATA":101.4,"userCode":"10002108","userName":"王俭","InvoiceId":"1578534797473480704","imageId":"1578534785054146560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.4,"Date":"2022-10-07","InvoceType":"电子发票","_id":"8c4a2a6f-8207-4fbe-a9a5-5eeee17fc75c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210王俭9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80494894","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"4dcc1c36-0134-4783-9990-3dcde7c29bca","name":"16638467577359988.jpg","fileSize":197756},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1572913437997010944","imageId":"1572913423019151360","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-09-22","_id":"d3a05b66-7cc6-4b01-a023-0c56aa08840c","__ctxidx":0,"Data":"2022-09-22","field_13":"202209王俭交通费和通讯费"},{"InvoiceNo":"78056340","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"77c7b703-487e-408e-8f38-9e188fae1834","name":"166384673188186014.jpg","fileSize":225986},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1572913326428520448","imageId":"1572913314525085696","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-09-07","_id":"120dda93-e80a-4360-b6da-af622899bc7f","__ctxidx":1,"Data":"2022-09-07","field_13":"202209王俭交通费和通讯费"}]}
2022-11-15 14:19:44,290 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170940", "Result": "Approve","invoiceDetails1":[{"_id":"2f5c74eb-5db7-4162-aaac-12e1ef424ac8","__ctxidx":0,"Pleaseselecttheinvoice":"1581881617480945664","ExpCategory":"1479392823561949184","ExpType":"1575793619296460800","Date":"2022-09-20","Description":"可乐糖浆费用","ACTClaimIncVAT":"515","TotalAmountinclVATC":"515","InvoiceNo":"02791007","Invoiceattachment":{"id":"14c80e06-3cd2-4cd4-98a7-9b95cef9a8ee","name":"166598472249213616.jpeg","fileSize":207878},"Purchaseapplicationamount":"515.0088","PurchaseApplicationCode1":"1579365466578100224","PurchaseApplicationCode2":null,"Appliedamount":"515.0088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1578635517802061824&defkey=SpecialPurchaseRequestFood&instid=1578635517802061825","Link2":null,"Attachments":null,"InvoiceId":"1581880714612191232","Lineitemtext":"202209黄丽苹可乐糖浆费用","ACTClaimExclVAT":455.76,"purchaserequisitionsAll":["SPE202210080883"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"59.24","imageId":"1581880700099887104","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"生产成本-原材料消耗-冷饮类","purchaserequisitions1":"SPE202210080883","field_38":"515.0088"}]}
2022-11-15 14:19:45,633 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290787", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1575357657020899328","InvoiceNo":"89352130","VATAmountB":"0","Invoiceattachment":{"id":"fb535229-452b-4de2-8163-0bdbc8765420","name":"485ffc41-f6ef-4189-8091-67a6ad5c7b50_0.jpg","fileSize":252469},"TotalAmountinclVATC":"112.9","AmountwithoutVATA":"112.9","userCode":"10002755","userName":"李佳颖","InvoiceId":"1575357443242725376","imageId":"1575357378948235264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112.9,"Date":"2022-09-29","InvoceType":"电子发票","_id":"a76823e1-b34f-40f5-a1a4-bc07f7356737","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费","Attachments":null,"Lineitemtext":"202209JIAYING LI 李佳颖2022年8月手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"05073348","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"653bb633-59ce-42c2-a7c7-222d82934d33","name":"166442936245792444.jpg","fileSize":121635},"invoiceVATamount":"0","InvoiceId":"1575357063976980480","imageId":"1575357048126701568","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-26","OriInvoiceAmount":"20.00","invoicedate":"","_id":"d28c0148-3604-48c1-945a-187c0a01366a","__ctxidx":0,"Data":"2022-09-26","field_11":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"InvoiceNo":"Z161P092738","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"2d6a52e6-7344-4255-8d7e-4fae6a5eb1f5","name":"166442936111798817.jpg","fileSize":230678},"invoiceVATamount":"6.15","InvoiceId":"1575357071249903616","imageId":"1575357041898160128","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-26","OriInvoiceAmount":"74.50","invoicedate":"","_id":"873189f0-15df-4a5a-b2e0-d8812e81876b","__ctxidx":0,"Data":"2022-09-26","field_11":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"InvoiceNo":"Z32A005586","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"a4ec9107-8b73-49bc-971d-3aa02c8997cf","name":"166442935957569155.jpg","fileSize":327229},"invoiceVATamount":"6.15","InvoiceId":"1575357052237123584","imageId":"1575357036567203840","userName":"李佳颖","userCode":"10002755","dateofdeparture":"2022-09-26","OriInvoiceAmount":"74.50","invoicedate":"","_id":"84921f52-f8a4-42d0-a3ab-ff2e6796e6d6","__ctxidx":1,"Data":"2022-09-26","field_11":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"84","InvoiceNo":"56621156","Date":"2022-09-27","InvoiceAttachment":{"id":"111978a1-a102-485a-b002-0bf1d7d8c10d","name":"b06e41fc-8774-4edf-a33b-7e7ccde3713e_0.jpg","fileSize":249775},"InvoiceVATAmount":"0","InvoiceId":"1575357444983357440","imageId":"1575357385810116608","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"84.00","_id":"5d99667b-fcba-49e2-9605-09d54f868e49","__ctxidx":3,"Remark":null,"field_10":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"51","InvoiceNo":"86069742","Date":"2022-09-26","InvoiceAttachment":{"id":"385e4f9d-53cc-4a89-876b-99905c0ab60e","name":"aa947bac-7981-4384-96ed-74aad238c93d_0.jpg","fileSize":239876},"InvoiceVATAmount":"0","InvoiceId":"1575357446770130944","imageId":"1575357381242523648","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"51.00","_id":"7d8f908e-3877-4fe1-bd34-4da6fe875963","__ctxidx":4,"Remark":null,"field_10":"202209JIAYING LI 李佳颖差旅和手机费报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"28","InvoiceNo":"73629000","Date":"2022-09-29","InvoiceAttachment":{"id":"dd2274b0-ee31-4d56-87ad-66facb3d3b7c","name":"800b5160-ee39-4b21-a083-be855ab17994_0.jpg","fileSize":234255},"InvoiceVATAmount":"0","InvoiceId":"1575357448535932928","imageId":"1575357383444533248","userName":"李佳颖","userCode":"10002755","OriInvoiceAmount":"28.00","_id":"5d1b0017-3564-4f72-b24b-45ac2a03c5eb","__ctxidx":5,"Remark":null,"field_10":"202209JIAYING LI 李佳颖差旅和手机费报销"}]}
2022-11-15 14:22:30,836 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280769", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"82721342","invoicetype":"电子发票","Amount":"378.89","Invoiceattachment":{"id":"7bf4f615-5daa-41c5-8345-2a50d60e9eac","name":"16643409907278342.jpeg","fileSize":247555},"invoiceVATamount":"0","InvoiceId":"1574986399659069440","imageId":"1574986387009048576","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"378.89","invoicedata":"2022-09-24","_id":"f7201a76-bfad-4c4e-9cd5-349bccab7e77","__ctxidx":0,"Data":"2022-09-24","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"77916169","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"19186dbb-6f8d-4d52-8b03-ef43cd23f2c6","name":"166434104309818297.jpeg","fileSize":261899},"invoiceVATamount":"0","InvoiceId":"1574986619377684480","imageId":"1574986606660554752","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-19","_id":"6bb333b3-bc88-4410-bed3-d38aec53c5ec","__ctxidx":1,"Data":"2022-09-19","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"78082238","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"db2112ae-795f-4cfc-beae-1f7f89a03465","name":"166434105825688979.jpeg","fileSize":262385},"invoiceVATamount":"0","InvoiceId":"1574986683080769536","imageId":"1574986670342668288","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-16","_id":"ea22736f-381e-4f21-9e0c-a5aa3dd3ce00","__ctxidx":2,"Data":"2022-09-16","field_13":"202209郑雅雯燃油费报销"}]}
2022-11-15 14:23:11,684 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190683", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"91118087","Invoicetype":"电子发票","Amount":"73","Invoiceattachment":{"id":"34410511-68d2-47fd-aa35-13b31914194a","name":"166355610223478693.jpeg","fileSize":229262},"InvoiceVATAmount":"0","InvoiceId":"1571694338507800576","imageId":"1571694325287358464","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"73.00","Invoicedata":"2022-09-16","_id":"db4e58ff-d474-40cf-aaf2-9c8ee3913f8c","__ctxidx":0,"Data":"2022-09-16","field_11":"202209郑浩锋9.15交通费用报销（郑浩锋）"},{"InvoiceNo":"84061394","Invoicetype":"电子发票","Amount":"61","Invoiceattachment":{"id":"506994da-b39e-45a4-a3c8-ee3268089351","name":"16635561015883761.jpeg","fileSize":230007},"InvoiceVATAmount":"0","InvoiceId":"1571694336075108352","imageId":"1571694323026624512","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"61.00","Invoicedata":"2022-09-16","_id":"41a8d662-87ce-47fd-9a71-2829bab11124","__ctxidx":1,"Data":"2022-09-16","field_11":"202209郑浩锋9.15交通费用报销（郑浩锋）"},{"InvoiceNo":"43196365","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"be767b3a-1b77-4000-bb02-96f759b75f28","name":"166355613695469802.jpeg","fileSize":188992},"InvoiceVATAmount":"0","InvoiceId":"1571694483039326208","imageId":"1571694470896816128","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"2022-09-16","_id":"bf6111eb-4ed3-4587-8508-491ef2a61bc8","__ctxidx":0,"Data":"2022-09-16","field_13":"202209郑浩锋9.15交通费用报销（郑浩锋）"},{"InvoiceNo":"88884366","invoicetype":"电子发票","Amount":"360.15","Invoiceattachment":{"id":"99c84ae3-73ed-4d8b-b2cb-3a45a05f1cdb","name":"166355607311784929.jpeg","fileSize":239646},"invoiceVATamount":"0","InvoiceId":"1571694215291736064","imageId":"1571694203572850688","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"360.15","invoicedata":"2022-09-16","_id":"cf2cff16-4977-448e-a099-9f6c65c797f4","__ctxidx":0,"Data":"2022-09-16","field_13":"202209郑浩锋9.15交通费用报销（郑浩锋）"}]}
2022-11-15 14:24:16,008 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280775", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"61323445","invoicetype":"电子发票","Amount":"395.32","Invoiceattachment":{"id":"70e6c2e9-16ad-48e5-a908-4f2923be534c","name":"deeb9deb-5144-4a3b-9342-5ef8109490fe_0.jpg","fileSize":284612},"invoiceVATamount":"0","InvoiceId":"1574260090813284352","imageId":"1574260013629702144","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"395.32","invoicedata":"2022-09-26","_id":"60f8fc0a-07e3-4f85-9935-1ba21ab633f2","__ctxidx":0,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-固定报销-1000元"},{"InvoiceNo":"35084536","invoicetype":"电子发票","Amount":"345.77","Invoiceattachment":{"id":"f734e872-d3a2-4ba7-a3b8-281159f6c1dd","name":"a4377bc2-20a5-40ea-a3c3-6a0b7bc26966_0.jpg","fileSize":282857},"invoiceVATamount":"0","InvoiceId":"1574260090305777664","imageId":"1574260011444469760","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"345.77","invoicedata":"2022-09-26","_id":"388ce24b-c02a-4776-bf5c-b94d530145c7","__ctxidx":1,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-固定报销-1000元"},{"InvoiceNo":"61323446","invoicetype":"电子发票","Amount":"296.37","Invoiceattachment":{"id":"079ff36e-d56f-41fe-a06e-ff16b7cb077c","name":"52ca6e71-1538-4f01-aa8c-45ad01122203_0.jpg","fileSize":283447},"invoiceVATamount":"0","InvoiceId":"1574260090804899840","imageId":"1574260009057910784","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"296.37","invoicedata":"2022-09-26","_id":"9c5eda8d-5611-43ae-8fcd-c8e1c2974c8e","__ctxidx":2,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-固定报销-1000元"}]}
2022-11-15 14:24:17,038 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280782", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"95873523","invoicetype":"电子发票","Amount":"237.49","Invoiceattachment":{"id":"22353257-31e8-4d98-98e1-a352e811ee6f","name":"166434613934463976.jpeg","fileSize":196017},"invoiceVATamount":"0","InvoiceId":"1575007996327493632","imageId":"1575007982024916992","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"237.49","invoicedata":"2022-07-17","_id":"7e161624-e7d3-4a71-b361-1aadcdc95e0a","__ctxidx":0,"Data":"2022-07-17","field_13":"202207张兴张兴个人报销2022年9月"},{"InvoiceNo":"33832743","invoicetype":"电子发票","Amount":"265.85","Invoiceattachment":{"id":"c9c37b77-9a1d-4540-bd9b-ff63259873d0","name":"16643461380962876.jpeg","fileSize":190096},"invoiceVATamount":"0","InvoiceId":"1575007990530965504","imageId":"1575007976740098048","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"265.85","invoicedata":"2022-07-15","_id":"4d745f38-5021-4118-97dc-8883f5ec64b6","__ctxidx":1,"Data":"2022-07-15","field_13":"202207张兴张兴个人报销2022年9月"},{"InvoiceNo":"33547765","invoicetype":"电子发票","Amount":"166.7","Invoiceattachment":{"id":"f47b2626-7251-4a2e-a68a-351460e94b96","name":"166434613881276959.jpeg","fileSize":498274},"invoiceVATamount":"0","InvoiceId":"1575007995497021440","imageId":"1575007978975662080","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"166.70","invoicedata":"2022-07-07","_id":"358f2fad-5774-43e8-8a14-f887b8166768","__ctxidx":2,"Data":"2022-07-07","field_13":"202207张兴张兴个人报销2022年9月"}]}
2022-11-15 14:25:29,758 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151275","invoiceDetails1":[{"InvoiceNo":"00004779","invoicetype":"出租车票","Amount":"23","Invoiceattachment":{"id":"e3fb1689-a64f-44e5-a5b0-d2e9ec50b356","name":"166849164049598111.jpeg","fileSize":35872},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395500097646592","imageId":"1592395495039307776","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-10-10","OriInvoiceAmount":"23.00","invoicedata":"","_id":"e5a303e5-7795-454c-b062-13ef90a28c21","__ctxidx":0,"Data":"2022-10-10","field_12":"202210张静bidding期间加班出租车费"},{"InvoiceNo":"41194559","invoicetype":"出租车票","Amount":"93","Invoiceattachment":{"id":"0c9d3e55-a4c5-4b37-9997-38691b5a1e6d","name":"166849164049598111.jpeg","fileSize":30303},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395499313307648","imageId":"1592395494913486848","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-08-26","OriInvoiceAmount":"93.00","invoicedata":"","_id":"a59f18f1-4e37-4fa1-a401-ecf7ab54c852","__ctxidx":1,"Data":"2022-08-26","field_12":"202208张静bidding期间加班出租车费"},{"InvoiceNo":"41547657","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"f0a038b1-5f26-47ad-a640-5838e2de6fc0","name":"166849164049598111.jpeg","fileSize":30502},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395495454547968","imageId":"1592395494309507072","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-09-02","OriInvoiceAmount":"72.00","invoicedata":"","_id":"fb45c4b6-9f93-4493-b3a3-bbf15f5df63a","__ctxidx":2,"Data":"2022-09-02","field_12":"202209张静bidding期间加班出租车费"},{"InvoiceNo":"02501386","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"71a999a9-6af6-4700-a4ad-f724825ab7e7","name":"166849164049598111.jpeg","fileSize":34413},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395496989655040","imageId":"1592395494548578304","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-09-03","OriInvoiceAmount":"89.00","invoicedata":"","_id":"dedde26e-a7e2-492a-bcc5-5bdf557ba33d","__ctxidx":3,"Data":"2022-09-03","field_12":"202209张静bidding期间加班出租车费"},{"InvoiceNo":"14435169","invoicetype":"出租车票","Amount":"147","Invoiceattachment":{"id":"824c033a-2fb6-479a-a110-be04cd535e36","name":"166849164049598111.jpeg","fileSize":35834},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395498579304448","imageId":"1592395494796038144","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-08-30","OriInvoiceAmount":"147.00","invoicedata":"","_id":"ed7e01f8-8f96-4e66-9667-4586670b0602","__ctxidx":4,"Data":"2022-08-30","field_12":"202208张静bidding期间加班出租车费"},{"InvoiceNo":"07600459","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"6ca7fa33-e9eb-47e7-a238-9c60432c7e71","name":"166849164049598111.jpeg","fileSize":29090},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395496213708800","imageId":"1592395494422749184","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-08-26","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1a01153f-134b-4b68-8c09-dfada7e7f23f","__ctxidx":5,"Data":"2022-08-26","field_12":"202208张静bidding期间加班出租车费"},{"InvoiceNo":"01818320","invoicetype":"出租车票","Amount":"91","Invoiceattachment":{"id":"8c88ba57-4209-41a6-aa1f-2d11f0e3930c","name":"166849164049598111.jpeg","fileSize":34301},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592395497736253440","imageId":"1592395494674411520","userName":"上海SAP-PantryService","userCode":"120990","dateofdeparture":"2022-09-03","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1042f4d6-1987-4398-b20b-d08e583b8a53","__ctxidx":6,"Data":"2022-09-03","field_12":"202209张静bidding期间加班出租车费"}]}
2022-11-15 14:25:30,461 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 14:25:31,133 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:25:31,133 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:25:31,133 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668491646023","uploadStatus":"0","createUserName":"上海SAP-PantryService","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668491798810","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592395495454547968","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"693","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592395494309507072","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1662048000000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120990","scanUserId":"6082067188181467235","chargeUpPeriod":"","billCode":"ER202211151275","updateTime":"1668493614764","extFields":"","rootRegion":"","createTime":"1668491646045","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"331","chargeTaxAuthorityCode":"","invoiceId":"1592395495454547968","isChange":"0","isSalesList":"0","yPoint":"21","createUserId":"6082067188181467235","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"872","reserved3":"","reserved2":"N45_e7f1d670-64a9-11ed-92bb-015ee5114f33","invoiceType":"taxi","reserved1":"","invoiceNo":"41547657","ticketCode":"ticketTaxi","mileage":"20.4","billEntityCode":"expensesBill","batchNo":"166849164043033498","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_872,y_21,w_331,h_693/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467235","paymentStatus":"0","parentImageId":0,"commitUserName":"上海SAP-PantryService","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"72.00","scanUserName":"上海SAP-PantryService","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1668491646206","uploadStatus":"0","createUserName":"上海SAP-PantryService","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1668491798856","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1592395496213708800","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"683","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592395494422749184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467235","updateUserName":"上海SAP-PantryService","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849164049598111.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1661443200000","backTim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2022-11-15 14:27:06,139 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210060802", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1575355856888532992","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"fc032aa4-5331-41ce-bece-2401f7178f87","name":"166442904503087208.jpg","fileSize":377830},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003074","userName":"北京青苗学校万达园校区","InvoiceId":"1575355725759123456","imageId":"1575355712819695616","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":32.53,"Date":"2022-09-27","InvoceType":"","_id":"63aa3e4d-0b2d-4061-ba02-644b3cc71892","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209马超健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1575355856838201344","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b53ec619-3397-4165-8ec5-34198c6d5948","name":"166442904552474952.jpg","fileSize":322088},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003074","userName":"北京青苗学校万达园校区","InvoiceId":"1575355727617200128","imageId":"1575355714954592256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.8,"Date":"2022-09-26","InvoceType":"","_id":"26b38c0a-f6be-4e13-ae05-6b15f66ff640","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209马超健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"00084799","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"db67592e-048b-4205-afb3-efc9b39f6cfc","name":"166476311759872429.jpg","fileSize":228155},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1576756928825004032","imageId":"1576756915243843584","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"fbe39598-6fb0-448e-9383-9b55cbf2e72f","__ctxidx":0,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.9月报销  1500元 +健康证报销166.33元"},{"InvoiceNo":"00084800","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"aeae0101-d378-4434-9b7d-7ec39b162fe4","name":"166476311701394197.jpg","fileSize":300375},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1576756926014820352","imageId":"1576756912525934592","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-30","_id":"ff2f4568-bfdf-4ae8-91ec-ea55090d9f9a","__ctxidx":1,"Data":"2022-09-30","field_13":"202209马超青苗万达马超2022.9月报销  1500元 +健康证报销166.33元"},{"InvoiceNo":"55071199","invoicetype":"电子发票","Amount":"512.18","Invoiceattachment":{"id":"071a6b21-1d94-467c-bd5d-1c89bf699987","name":"166442901835420462.jpg","fileSize":236182},"AmountexclVAT":"453.26","invoiceVATamount":"0","InvoiceId":"1575355613867671552","imageId":"1575355600919855104","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"512.18","invoicedata":"2022-09-15","_id":"7a709610-854b-4ac3-ad47-cac093be93fe","__ctxidx":2,"Data":"2022-09-15","field_13":"202209马超青苗万达马超2022.9月报销  1500元 +健康证报销166.33元"}]}
2022-11-15 14:27:35,226 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090832", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579005149801357312","InvoiceNo":"40602867","VATAmountB":"0","Invoiceattachment":{"id":"cc32b4b2-f2a5-46a8-a8a0-03a816531b91","name":"166529747441087629.png","fileSize":295835},"TotalAmountinclVATC":"173.58","AmountwithoutVATA":173.58,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1578998193734025216","imageId":"1578998173236465664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.58,"Date":"2022-09-30","InvoceType":"电子发票","_id":"6ccfcfc4-2ab9-4175-8904-ae47e2ec6e26","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月员工通信费","Attachments":null,"Lineitemtext":"202209夏姣姣9月员工通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"45180583","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"df59ccd0-cc5e-4000-a305-fd84e341079e","name":"166529747628050128.png","fileSize":306158},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1578998193717248000","imageId":"1578998179653746688","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-09","_id":"ce44576f-e023-4c38-9b69-63b094c7ed23","__ctxidx":0,"Data":"2022-10-09","field_13":"202210夏姣姣9月日常通信费和交通费"},{"InvoiceNo":"47682866","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8fd754f2-6a10-4828-bf81-6eaf455f1025","name":"166529747758178811.png","fileSize":304941},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1578998203007631360","imageId":"1578998185685159936","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-09","_id":"4357aefb-e277-451f-90ba-f11c45a419ef","__ctxidx":1,"Data":"2022-10-09","field_13":"202210夏姣姣9月日常通信费和交通费"}]}
2022-11-15 14:29:53,802 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080810", "Result": "Approve","invoiceDetails1":[{"_id":"84ce1bb5-ad4d-48e3-912d-1e30ffa33de3","__ctxidx":0,"Pleaseselecttheinvoice":"1574551492456353792","ExpCategory":"1464965336204713984","ExpType":"1465922308261416960","Date":"2022-09-19","Description":"2022.9蔬菜农残测试纸","ACTClaimIncVAT":"355","TotalAmountinclVATC":"355","InvoiceNo":"08355549","Invoiceattachment":{"id":"afa99332-f10b-411f-a142-eccc1c0ae654","name":"166423729259247532.jpg","fileSize":314299},"Purchaseapplicationamount":"355","PurchaseApplicationCode1":"1574361055904669697","PurchaseApplicationCode2":null,"Appliedamount":"355","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571666232668069888&defkey=Office-Purchase-Request&instid=1572739997988560896","Link2":null,"Attachments":[{"id":"b3f16e6b-2a5b-43a4-ad33-223d07d30ecc","name":"答复   Ext Safety week activities  安全周活动 .msg","fileSize":1666048}],"InvoiceId":"1574551461335924736","Lineitemtext":"202209顾亦罗2022.9蔬菜农残测试纸","ACTClaimExclVAT":355,"purchaserequisitionsAll":["O2200857"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574551447259840512","userName":"上海汇丰银行","userCode":"978474","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"促销品|Promotion fee","FinAccountDes":"用品及服务-市场营销-促销品","FinAccount":"52564005","BudgetAccount":"52564003","BudgetAccountDes":"Mktg. & Promtion 市场推广费","purchaserequisitions1":"O2200857","field_38":"355"},{"Invoiceselection":"1578540292975108096","InvoiceNo":"05693406","VATAmountB":"0","Invoiceattachment":{"id":"f64ad9fc-8722-4dad-b159-d2f863a71bd0","name":"c0beb53b-7742-4512-8363-750c816d552b_0.jpg","fileSize":252913},"TotalAmountinclVATC":"280.49","AmountwithoutVATA":280.49,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1578540166111297536","imageId":"1578540080992092160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280.49,"Date":"2022-09-30","InvoceType":"电子发票","_id":"970a1fce-a42e-417c-b6f5-513b68476f0f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月顾亦罗通讯费报销","Attachments":null,"Lineitemtext":"202209顾亦罗2022.9月顾亦罗通讯费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 14:30:27,001 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220730", "Result": "Approve","invoiceDetails1":[{"_id":"257145c6-42f2-4d12-a623-14a077de04af","__ctxidx":0,"Pleaseselecttheinvoice":"1571770489673355264","ExpCategory":"1464965336464760832","ExpType":"1465922309700063232","Date":"2022-09-14","Description":"2022.8月周年庆活动装饰","ACTClaimIncVAT":"194","TotalAmountinclVATC":"194","InvoiceNo":"07795331","Invoiceattachment":{"id":"37aad606-a5c6-411b-9f67-dbfbfcf1f74b","name":"166357415260231762.jpeg","fileSize":231727},"Purchaseapplicationamount":"194","PurchaseApplicationCode1":"1563467895540293632","PurchaseApplicationCode2":null,"Appliedamount":"194","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1561894169921200128&ismail=1&appid=1561974510665080832&defkey=Office-Purchase-Request&instid=1561974510665080833","Link2":null,"Attachments":null,"InvoiceId":"1571770050929491968","Lineitemtext":"202209陈春梅2022.8月周年庆活动装饰","ACTClaimExclVAT":194,"purchaserequisitionsAll":["O2200588"],"InvoiceFlag":"Others 其他","InvoceType":"普票","VATAmountB":"0","imageId":"1571770038514356224","userName":"旭辉总部员工餐厅","userCode":"100212","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"Disposable 一次性用品","purchaserequisitions1":"O2200588","field_38":"194"},{"Invoiceselection":"1571773214280654848","InvoiceNo":"88854191","VATAmountB":"0","Invoiceattachment":{"id":"e77c2d82-48f8-4706-b88e-e026d10328c7","name":"166357462324373686.jpeg","fileSize":83905},"TotalAmountinclVATC":"217.71","AmountwithoutVATA":"217.71","userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1571772020805341184","imageId":"1571772008033685504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"217.71","Date":"2022-09-07","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"561e8b0f-4dcd-413f-bc82-951dcef20026","__ctxidx":0,"Description":"2022年8月通讯费","Attachments":null,"Lineitemtext":"202209陈春梅2022年8月通讯费","ACTClaimExclVAT":0,"field_32":"Yes"},{"InvoiceNo":"22999169","invoicetype":"普票","Amount":"320","Invoiceattachment":{"id":"bad061b2-844b-4dd9-b575-cec9f8fa5946","name":"166357340543888154.jpeg","fileSize":99253},"invoiceVATamount":"0","InvoiceId":"1571766947949842432","imageId":"1571766900252213248","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-09-18","_id":"35300f4d-0eea-47fb-8871-5225c2b756a0","__ctxidx":0,"Data":"2022-09-18","field_13":"202209陈春梅上海旭辉项目经理陈春梅2022年8.21--9.20日常报销"},{"InvoiceNo":"63205909","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"0065b8e1-d1e4-4eb2-b001-01d0f88bce96","name":"166357342470612832.jpeg","fileSize":91467},"invoiceVATamount":"0","InvoiceId":"1571766991218278400","imageId":"1571766980896100352","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-09-09","_id":"c42cb472-ed92-4bdf-921e-6a44c09c39ae","__ctxidx":1,"Data":"2022-09-09","field_13":"202209陈春梅上海旭辉项目经理陈春梅2022年8.21--9.20日常报销"},{"InvoiceNo":"63205743","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"784e140a-5fef-4445-a22f-a600216e8890","name":"166357344147018017.jpeg","fileSize":98912},"invoiceVATamount":"0","InvoiceId":"1571767066245988352","imageId":"1571767051339431936","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-09-06","_id":"3d0bc8e2-db91-46fd-ba58-7a801a911fe0","__ctxidx":2,"Data":"2022-09-06","field_13":"202209陈春梅上海旭辉项目经理陈春梅2022年8.21--9.20日常报销"}]}
2022-11-15 14:31:44,128 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:31:44,128 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:31:44,128 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1665193433348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578561774695743488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519342939832790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.90","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202210130901","balanceAmount":"147.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578561789157703680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43450573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13691318023 20220901--20220930 应付:147.90 实付:147.90 ,boss发票流水号：4198069273","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519342939832790.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"147.90","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130901","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988353}
2022-11-15 14:31:44,316 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:31:44,316 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:31:44,316 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668493102470","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668493100279","chargeUpStatus":"0","imageId":"1592401595046309888","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1418cb46360b7c9e4d4286be0e799643e1f5.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1418cb46360b7c9e4d4286be0e799643e1f5.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202210140931","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592401604236029952","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592401594958225408","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668493100471","billCode":"ER202210140931","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1418af5e5e6cb9f448cd8b7464d945e1ad6e.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988551}
2022-11-15 14:31:44,472 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:31:44,472 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:31:44,472 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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付费账号：442318416149","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666683977022218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"张海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210251063","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988645}
2022-11-15 14:31:45,222 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:31:45,222 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:31:45,222 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.96","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.96"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"","amountWithoutTax":"122.04","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"122.04"},{"unitPrice":"","amountWithoutTax":"-0.28","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.28"}],"invoiceMain":{"scanTime":"1667188807854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586930919254528000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718878911248798.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac417790e119039da1deb9f59f922a96","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202210311114","balanceAmount":"130.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586930996522004480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12116123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:15842657763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718878911248798.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d586b807-87fe-4855-8cb6-a2fb00f2ed8d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"130.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.81","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.81"},{"unitPrice":"","amountWithoutTax":"-2.06","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.06"},{"unitPrice":"","amountWithoutTax":"172.29","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"172.29"},{"unitPrice":"","amountWithoutTax":"-8.34","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-8.34"}],"invoiceMain":{"scanTime":"1667188938680","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586931468897091584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718892027513879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"65ce6b4beca6d20003b1e4bba1d05a68","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202210311114","balanceAmount":"168.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586931545472512000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12116121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718892027513879.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/62a1b9a5-f879-40c6-af9b-6bbc70ade121_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"168.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311114","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988895}
2022-11-15 14:31:53,242 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210130901 -> 审批成功
2022-11-15 14:31:53,258 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210140931 -> 审批成功
2022-11-15 14:31:54,508 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209300797", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1575738756561637376","InvoiceNo":"29842967","VATAmountB":"0","Invoiceattachment":{"id":"9a34c5cf-e83b-48a7-af96-b0bd09beaf39","name":"166452035495128759.jpeg","fileSize":161133},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":"99.1","userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1575738709477691392","imageId":"1575738695053475840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-09-14","InvoceType":"电子发票","_id":"eb349fae-cf02-4094-847b-d34127281383","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202209陆慧婷手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"97352566","invoicetype":"电子发票","Amount":"281.74","Invoiceattachment":{"id":"84ac23e1-2cbd-45c3-86f9-d76066ee722f","name":"166452219451162948.jpeg","fileSize":495721},"invoiceVATamount":"0","InvoiceId":"1575746424459497472","imageId":"1575746410244997120","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"281.74","invoicedata":"2022-09-30","_id":"a0841056-7ee9-4f46-a6c5-9426f3b604a8","__ctxidx":0,"Data":"2022-09-30","field_13":"202209陆慧婷燃油费报销"},{"InvoiceNo":"97391056","invoicetype":"电子发票","Amount":"342.05","Invoiceattachment":{"id":"23579dae-ff4e-4e42-bd83-f5a437c64b30","name":"166452214538281700.jpeg","fileSize":500956},"invoiceVATamount":"0","InvoiceId":"1575746217785167872","imageId":"1575746204107542528","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"342.05","invoicedata":"2022-09-26","_id":"743eedb8-07dc-487b-993a-714a1edcde6d","__ctxidx":1,"Data":"2022-09-26","field_13":"202209陆慧婷燃油费报销"}]}
2022-11-15 14:31:55,117 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210140931 -> 修改成功
2022-11-15 14:31:56,227 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210251063 -> 审批成功
2022-11-15 14:31:56,242 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210130901 -> 修改成功
2022-11-15 14:31:57,699 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 自动审批 -> 流程编号:ER202210311114 -> 审批成功
2022-11-15 14:31:57,730 [136] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210251063 -> 修改成功
2022-11-15 14:31:58,887 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210311114 -> 修改成功
2022-11-15 14:33:09,532 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090833", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"77740119","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"fbf72106-8891-4061-9f2f-18d0f34baabb","name":"166450747970972015.png","fileSize":351421},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1575684708568666112","imageId":"1575684695075586048","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-09-17","_id":"fe1b0771-093c-4bdb-ab2c-592893afdcf1","__ctxidx":0,"Data":"2022-09-17","field_13":"202209朱新华朱新华油费"},{"InvoiceNo":"78242048","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"ba159fab-7492-4760-8b74-bc1a2f162c62","name":"166450748103351238.png","fileSize":356295},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1575684714088370176","imageId":"1575684700763062272","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-09-10","_id":"101a3152-d889-4f18-bb37-c1393b862476","__ctxidx":1,"Data":"2022-09-10","field_13":"202209朱新华朱新华油费"},{"InvoiceNo":"77753320","invoicetype":"电子发票","Amount":"355","Invoiceattachment":{"id":"40a4df42-e63c-4792-80ac-1d09e85f105d","name":"166450747831251569.png","fileSize":353444},"AmountexclVAT":"314.16","invoiceVATamount":"0","InvoiceId":"1575684702650499072","imageId":"1575684689220337664","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"355.00","invoicedata":"2022-09-04","_id":"6b02f444-3138-4e69-b7a9-cacedd2bb0bf","__ctxidx":2,"Data":"2022-09-04","field_13":"202209朱新华朱新华油费"}]}
2022-11-15 14:33:24,325 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280776", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"35074502","invoicetype":"电子发票","Amount":"296.44","Invoiceattachment":{"id":"807e5e13-abfa-46d7-a750-36e41ae05d0d","name":"3c293875-acde-42ee-8efb-35c6d4062a1d_0.jpg","fileSize":284635},"invoiceVATamount":"0","InvoiceId":"1574254845718691840","imageId":"1574254750478630912","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"296.44","invoicedata":"2022-09-26","_id":"45542c5b-74e6-46c6-ae8b-6ac3f6728b42","__ctxidx":0,"Data":"2022-09-26","field_13":"202209刘洋青苗昌平-9月交通费报销-650元"},{"InvoiceNo":"61330657","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"92771e4d-5b1d-4ee4-ab55-b86a52d3c2b5","name":"5d522b6e-f3dd-474d-9d98-4ab43389ce38_0.jpg","fileSize":247324},"invoiceVATamount":"0","InvoiceId":"1574254845521563648","imageId":"1574254752781307904","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-09-10","_id":"897c70bd-7c9f-4515-aac2-f465b091f067","__ctxidx":1,"Data":"2022-09-10","field_13":"202209刘洋青苗昌平-9月交通费报销-650元"}]}
2022-11-15 14:33:24,981 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140922", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580786807567294464","InvoiceNo":"05694887","VATAmountB":"0","Invoiceattachment":{"id":"98b91a03-c466-4634-a5d6-42db6f715e17","name":"166572382364678108.jpeg","fileSize":189550},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1580786419926835200","imageId":"1580786407998234624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-10-02","InvoceType":"电子发票","_id":"66b1c04e-2598-467a-bc50-d4a4f91d363d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Jessie Jin 金洁华9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1580786807663759360","InvoiceNo":"40278059","VATAmountB":"0","Invoiceattachment":{"id":"4bf31bc0-5529-455c-a218-7b90c90005b5","name":"166572390373381670.png","fileSize":409052},"TotalAmountinclVATC":"360","AmountwithoutVATA":339.62,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1580786760537866240","imageId":"1580786746767970304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":360,"Date":"2022-10-08","InvoceType":"电子发票","_id":"b7cc99e7-205e-42a7-b1d5-fd5b23b89808","__ctxidx":1,"ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Description":"天眼查1年费用","Attachments":null,"Lineitemtext":"202210Jessie Jin 金洁华天眼查1年费用","ExpTypeDes":"投标相关费用|Tender related fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品"}]}
2022-11-15 14:34:01,492 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100848", "Result": "Approve","invoiceDetails1":[{"_id":"7f6bedec-5720-414b-92ee-c1142a0e3a66","__ctxidx":0,"Pleaseselecttheinvoice":"1569965687364653056","ExpCategory":"1464965336464760832","ExpType":"1575793568767680512","Date":"2022-09-14","Description":"饼干模具费用","ACTClaimIncVAT":"220","TotalAmountinclVATC":"220","InvoiceNo":"65929138","Invoiceattachment":{"id":"e7f02d98-9f37-4dd6-a2b5-502141cbb720","name":"166314385605434405.jpg","fileSize":116743},"Purchaseapplicationamount":"220","PurchaseApplicationCode1":"1571774754412040193","PurchaseApplicationCode2":null,"Appliedamount":"220","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569941194663272448&defkey=Office-Purchase-Request&instid=1569972563300847616","Link2":null,"Attachments":null,"InvoiceId":"1569965255939854337","Lineitemtext":"202209陈崇富饼干模具费用","ACTClaimExclVAT":220,"purchaserequisitionsAll":["O2200804"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569965241486282752","userName":"北京3e神华幼儿园","userCode":"126562","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"一次性用品|disposable items","FinAccountDes":"用品及服务-物料消耗-一次性用品","FinAccount":"52566501","BudgetAccount":"52566501","BudgetAccountDes":"用品及服务-物料消耗-一次性用品","purchaserequisitions1":"O2200804","field_38":"220"},{"Invoiceselection":"1579406339483635712","InvoiceNo":"45094876","VATAmountB":"0","Invoiceattachment":{"id":"6b73dfe3-c400-44d1-9de0-33b4c85e6864","name":"166539474730131816.jpeg","fileSize":150541},"TotalAmountinclVATC":"304.5","AmountwithoutVATA":304.5,"userCode":"126562","userName":"北京3e神华幼儿园","InvoiceId":"1579406177354121216","imageId":"1579406162468540416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.8,"Date":"2022-10-01","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"16be0c43-f296-411d-b0e1-63e6efc8a44e","__ctxidx":0,"Description":"个人手机费用","Attachments":null,"Lineitemtext":"202210陈崇富个人手机费用","field_32":"No"},{"InvoiceNo":"55146990","invoicetype":"电子发票","Amount":"521.16","Invoiceattachment":{"id":"2da56ff9-9a54-406a-8e09-7e5640baff8d","name":"166443199722125210.jpeg","fileSize":170022},"AmountexclVAT":"461.2","invoiceVATamount":"0","InvoiceId":"1575368108481183744","imageId":"1575368095789223936","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"521.16","invoicedata":"2022-09-28","_id":"477f1262-5799-498f-9f88-4ff0ca259f25","__ctxidx":0,"Data":"2022-09-28","field_13":"202209陈崇富9月份个人日常报销：饼干模具220元，手机费298.8元，燃油费：1650元"},{"InvoiceNo":"55415582","invoicetype":"电子发票","Amount":"562.03","Invoiceattachment":{"id":"d1ac0f43-a322-4a6a-83ac-dee66077f1ba","name":"166443199785483718.jpeg","fileSize":164874},"AmountexclVAT":"497.37","invoiceVATamount":"0","InvoiceId":"1575368112121843712","imageId":"1575368099136274432","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"562.03","invoicedata":"2022-09-28","_id":"c6de51d7-48a7-42cf-a883-e6baa6fc5fe2","__ctxidx":1,"Data":"2022-09-28","field_13":"202209陈崇富9月份个人日常报销：饼干模具220元，手机费298.8元，燃油费：1650元"},{"InvoiceNo":"55517753","invoicetype":"电子发票","Amount":"548.24","Invoiceattachment":{"id":"967e4d62-3a42-4e87-bb43-3907e5eec5af","name":"166443199867755103.jpeg","fileSize":167557},"AmountexclVAT":"485.17","invoiceVATamount":"0","InvoiceId":"1575368123882668032","imageId":"1575368101912907776","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"548.24","invoicedata":"2022-09-28","_id":"511ca847-b178-4caa-b3a6-7bb83393d4c1","__ctxidx":2,"Data":"2022-09-28","field_13":"202209陈崇富9月份个人日常报销：饼干模具220元，手机费298.8元，燃油费：1650元"},{"InvoiceNo":"66319110","invoicetype":"电子发票","Amount":"113.41","Invoiceattachment":{"id":"e982d88f-7f36-4ff9-8998-eb75509e4010","name":"166443199657384402.jpeg","fileSize":168058},"AmountexclVAT":"100.36","invoiceVATamount":"0","InvoiceId":"1575368134590730240","imageId":"1575368093239083008","userName":"北京3e神华幼儿园","userCode":"126562","dateofdeparture":"","OriInvoiceAmount":"113.41","invoicedata":"2022-09-28","_id":"11874f00-cbb1-4c5e-a3eb-0c21c804319a","__ctxidx":3,"Data":"2022-09-28","field_13":"202209陈崇富9月份个人日常报销：饼干模具220元，手机费298.8元，燃油费：1650元"}]}
2022-11-15 14:36:48,666 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:36:48,666 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:36:48,666 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"","signForStatus":"0","scanTime":"1668493102470","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1668493100279","chargeUpStatus":"0","imageId":"1592401595046309888","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1418cb46360b7c9e4d4286be0e799643e1f5.jpg","ticketStatus":"5","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1418cb46360b7c9e4d4286be0e799643e1f5.jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"1","scanUserId":"6082067291260682277","createUserCode":"10003694","chargeUpPeriod":"","billCode":"ER202210140931","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592401604236029952","scanUserName":"封逸群","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"1592401594958225408","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"6082067291260682277","createUserCode":"10003694","billCodeType":"expensesBill","scanCreateTime":"1668493100471","billCode":"ER202210140931","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","imageUrl":"http://imsc-prod-files.oss-cn-hangzhou.aliyuncs.com/melete-scan/compass/global/20221115-14/1418af5e5e6cb9f448cd8b7464d945e1ad6e.jpg","auditStatus":"1","billDataStatus":"0","scanUserName":"封逸群","businessType":"","exceptionInfo":"","systemOrig":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988551}
2022-11-15 14:36:48,728 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:36:48,728 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:36:48,728 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"}],"invoiceMain":{"scanTime":"1665193433348","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1578561774695743488","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200211","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519342939832790.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.90","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202210130901","balanceAmount":"147.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1578561789157703680","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43450573","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221008","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"13691318023 20220901--20220930 应付:147.90 实付:147.90 ,boss发票流水号：4198069273","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/08/166519342939832790.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"147.90","invoiceStatus":"1","scanUserName":"王翠","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001274","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210130901","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988353}
2022-11-15 14:36:48,838 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:36:48,838 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:36:48,838 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666665773971","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666665833723","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584737232969805824","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1681","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584737232328069120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002118103","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666577025345086.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665158400000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"陕西省","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135342","scanUserId":"6122626445005144308","chargeUpPeriod":"","billCode":"ER202210251063","updateTime":"1666669271399","extFields":"","rootRegion":"","createTime":"1666665773986","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"674","chargeTaxAuthorityCode":"","invoiceId":"1584737232969805824","isChange":"0","isSalesList":"0","yPoint":"75","createUserId":"6122626445005144308","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"825","reserved3":"","reserved2":"N45_b7b2b110-540e-11ed-ae84-3fa5b9220591","invoiceType":"taxi","reserved1":"","invoiceNo":"55880704","ticketCode":"ticketTaxi","mileage":"29.4","billEntityCode":"expensesBill","batchNo":"16666657702275457","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666577025345086.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_825,y_75,w_674,h_1681/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144308","paymentStatus":"0","parentImageId":0,"commitUserName":"张海","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"19:30","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"90.00","scanUserName":"张海","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1666665774173","uploadStatus":"0","createUserName":"张海","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1666665833770","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1584737233838018560","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1758","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1584737232579727360","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144308","updateUserName":"张海","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"161002218100","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666577025345086.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1665331200000","backTime":"","billTypeCode":"expensesBill","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":""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付费账号：442318416149","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/25/166666683977022218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"208.00","invoiceStatus":"1","scanUserName":"张海","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"11","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210251063","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988645}
2022-11-15 14:36:50,245 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210140931 -> 修改成功
2022-11-15 14:36:50,292 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210130901 -> 修改成功
2022-11-15 14:36:51,136 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210251063 -> 修改成功
2022-11-15 14:36:51,887 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:36:51,887 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:36:51,887 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.96","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"8.96"},{"unitPrice":"","amountWithoutTax":"-0.02","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.02"},{"unitPrice":"","amountWithoutTax":"122.04","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"122.04"},{"unitPrice":"","amountWithoutTax":"-0.28","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-0.28"}],"invoiceMain":{"scanTime":"1667188807854","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586930919254528000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718878911248798.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ac417790e119039da1deb9f59f922a96","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"130.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202210311114","balanceAmount":"130.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586930996522004480","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12116123","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:15842657763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718878911248798.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/d586b807-87fe-4855-8cb6-a2fb00f2ed8d_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"130.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.81","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.81"},{"unitPrice":"","amountWithoutTax":"-2.06","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*基础电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-2.06"},{"unitPrice":"","amountWithoutTax":"172.29","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"元","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"172.29"},{"unitPrice":"","amountWithoutTax":"-8.34","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值电信服务","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-8.34"}],"invoiceMain":{"scanTime":"1667188938680","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1586931468897091584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"021022200111","xmlUrl":"","sellerTaxNo":"912102027260112277","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718892027513879.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"65ce6b4beca6d20003b1e4bba1d05a68","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团辽宁有限公司大连分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"168.70","scanUserId":"6082067222541205605","createUserCode":"137122","chargeUpPeriod":"","billCode":"ER202210311114","balanceAmount":"168.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1586931545472512000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"12116121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221031","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"话费结算月份：202209  客户号码:13804256252","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/31/166718892027513879.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/62a1b9a5-f879-40c6-af9b-6bbc70ade121_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"168.70","invoiceStatus":"1","scanUserName":"赵静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"137122","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202210311114","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"1","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668493988895}
2022-11-15 14:36:53,131 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 流程实例字段赋值 -> 流程编号:ER202210311114 -> 修改成功
2022-11-15 14:43:13,614 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151276","invoiceDetails1":[{"_id":"044abb05-fa56-42fd-b716-e54f8852ee13","__ctxidx":0,"Pleaseselecttheinvoice":"1592054006571339776","ExpCategory":"1464965335349075968","ExpType":"1575793586199207936","Date":"2022-10-20","Description":"广州办公室6-8月电费","ACTClaimIncVAT":"1068.6","TotalAmountinclVATC":"1068.6","InvoiceNo":"63650775","Invoiceattachment":{"id":"1ff00185-35bb-4ede-a998-713b7c2d104d","name":"166841017499655657.jpeg","fileSize":271095},"Purchaseapplicationamount":"4048.5","PurchaseApplicationCode1":"1589552865811636224","PurchaseApplicationCode2":null,"Appliedamount":"4048.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585879093292306432&defkey=Office-Purchase-Request&instid=1585879093292306433","Link2":null,"Attachments":null,"InvoiceId":"1592053800204505088","Lineitemtext":"202210Winnie OPS South广州办公室6-8月电费","ACTClaimExclVAT":945.66,"purchaserequisitionsAll":["O2201309"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"122.94","imageId":"1592053786698846208","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"电费|Electricity","FinAccountDes":"物业相关-能源费-电费","FinAccount":"52523002","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","purchaserequisitions1":"O2201309","field_38":"4048.5"},{"_id":"89fcc7ed-5163-4f58-b502-62061244f1c5","__ctxidx":1,"Pleaseselecttheinvoice":"1592053983209066496","ExpCategory":"1464965337710469120","ExpType":"1575793669103820800","Date":"2022-10-20","Description":"广州办公室10月管理费","ACTClaimIncVAT":"2979.9","TotalAmountinclVATC":"2979.9","InvoiceNo":"63650774","Invoiceattachment":{"id":"bb1ae53d-e9a2-42c3-84e5-7ec05a11f582","name":"166841014896697365.jpeg","fileSize":281084},"Purchaseapplicationamount":"4048.5","PurchaseApplicationCode1":"1589552865811636224","PurchaseApplicationCode2":null,"Appliedamount":"4048.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585879093292306432&defkey=Office-Purchase-Request&instid=1585879093292306433","Link2":null,"Attachments":null,"InvoiceId":"1592053692998090752","Lineitemtext":"202210Winnie OPS South广州办公室10月管理费","ACTClaimExclVAT":2811.23,"purchaserequisitionsAll":["O2201309"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"168.67","imageId":"1592053678720679936","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"租金(办公室/场地等)|Rental (office, site )","ExpCategoryCode":"T14","ExpTypeDes":"办公室物业费|Office preperty management fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"物业相关-服务费-物业管理","purchaserequisitions1":"O2201309","field_38":"4048.5"}]}
2022-11-15 14:43:14,224 [137] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 14:43:15,552 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 14:43:15,552 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 14:43:15,552 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2488.67924528","amountWithoutTax":"2488.68","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*管理费","currentDateEnd":"","currentDateStart":"","taxAmount":"149.32","amountWithTax":"2638.00"},{"unitPrice":"181.03773585","amountWithoutTax":"181.04","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*管理费","currentDateEnd":"","currentDateStart":"","taxAmount":"10.86","amountWithTax":"191.90"},{"unitPrice":"141.50943396","amountWithoutTax":"141.51","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"项","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"8.49","amountWithTax":"150.00"}],"invoiceMain":{"scanTime":"1668410153867","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592053678720679936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"914401016332103666","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841014896697365.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州天力物业发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"2811.23","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202211151276","balanceAmount":"2979.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592053692998090752","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号  020-83750968","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"63650774","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"168.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"（2022.10/2022.6-8）盈隆3015","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841014896697365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"2979.90","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"945.66371681","amountWithoutTax":"945.66","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*供电*电费","currentDateEnd":"","currentDateStart":"","taxAmount":"122.94","amountWithTax":"1068.60"}],"invoiceMain":{"scanTime":"1668410179430","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592053786698846208","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"914401016332103666","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841017499655657.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州天力物业发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"945.66","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202211151276","balanceAmount":"1068.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592053800204505088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号  020-83750968","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"63650775","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221020","taxAmount":"122.94","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"（2022.6-8）盈隆3015","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166841017499655657.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"1068.60","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151276","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668494679749}
2022-11-15 14:46:22,419 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5227","SODate":"[\"1587999204224798720\",\"1587999204249964544\",\"1587999204275130368\"]","GTIDate":"[\"1590876668932399104\",\"1590876668999507969\",\"1590876671423815680\",\"1590876675223855104\",\"1590876675488096256\",\"1590876675588755456\"]"}
2022-11-15 14:46:22,903 [20] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020042077","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020042078","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020042079","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298870","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298871","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298872","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298873","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298875","Posting_Date":"20221001"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298874","Posting_Date":"20221001"}]}
2022-11-15 14:46:23,825 [37] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020042077","Mapping_Amount":"500574.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020042078","Mapping_Amount":"18219.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020042079","Mapping_Amount":"17989.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298870","Mapping_Amount":"17989.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298871","Mapping_Amount":"511599.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298872","Mapping_Amount":"1270.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298873","Mapping_Amount":"5138.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298874","Mapping_Amount":"690.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100190010477298875","Mapping_Amount":"96.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-11-15 14:46:24,919 [37] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-11-15 14:48:19,522 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280774", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"68314930","invoicetype":"电子发票","Amount":"430","Invoiceattachment":{"id":"9b6dcd00-d295-4ba2-a973-44fef8fff41a","name":"a5bec00b-b572-4e62-b2d2-8a92ffe667e7_0.jpg","fileSize":253484},"invoiceVATamount":"0","InvoiceId":"1574305479960559616","imageId":"1574305369000251392","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-08-31","_id":"9c473478-fb63-45e5-afa8-2930fc7786c6","__ctxidx":0,"Data":"2022-08-31","field_13":"202208刘洋青苗-厨师长-刘洋-9月份报销-实报实销-2002元"},{"InvoiceNo":"55220790","invoicetype":"电子发票","Amount":"385","Invoiceattachment":{"id":"2c4e35b8-69ed-455a-a8a7-2045df696614","name":"81bb8570-6f15-428f-9021-bc4e34cc2a89_0.jpg","fileSize":250325},"invoiceVATamount":"0","InvoiceId":"1574305492451201024","imageId":"1574305366424948736","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-09-26","_id":"f7916705-ec2e-4063-9057-efa32494efdc","__ctxidx":1,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-实报实销-2002元"},{"InvoiceNo":"27737639","invoicetype":"电子发票","Amount":"296.49","Invoiceattachment":{"id":"4ba81b1f-6180-4698-b394-20130204e270","name":"ac831dfa-ef1a-4979-9267-caec94c0882b_0.jpg","fileSize":283490},"invoiceVATamount":"0","InvoiceId":"1574305478740021248","imageId":"1574305361354031104","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"296.49","invoicedata":"2022-09-26","_id":"cdcbdc01-2c69-4e9b-8487-221a2f6383f7","__ctxidx":2,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-实报实销-2002元"},{"InvoiceNo":"79763233","invoicetype":"电子发票","Amount":"296.44","Invoiceattachment":{"id":"cfc82d02-23e3-4849-aa5c-5300cf6b02b8","name":"bd62123c-2e99-4d04-9825-230806390fd3_0.jpg","fileSize":283876},"invoiceVATamount":"0","InvoiceId":"1574305481705390080","imageId":"1574305358682263552","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"296.44","invoicedata":"2022-09-26","_id":"c82b1c21-5d98-4306-9aaf-4b44053488ae","__ctxidx":3,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-实报实销-2002元"},{"InvoiceNo":"55626647","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"1fc13213-d54c-447e-a1e2-6c4bd0d42587","name":"c1615966-7277-4784-9f7b-f1df9e56f945_0.jpg","fileSize":257421},"invoiceVATamount":"0","InvoiceId":"1574305478551277568","imageId":"1574305356102766592","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-09-26","_id":"6f042f94-dd92-4c8f-9c17-b225cd11c7a7","__ctxidx":4,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-实报实销-2002元"},{"InvoiceNo":"55606867","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"07fbb16d-c2a8-4aad-a82e-d57d5eb9a14d","name":"78885237-090e-4950-b28f-2e2d71aaa260_0.jpg","fileSize":249885},"invoiceVATamount":"0","InvoiceId":"1574306185962590208","imageId":"1574306127070367744","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-26","_id":"d82f0b59-2a39-4cd8-94e6-f527112b17be","__ctxidx":5,"Data":"2022-09-26","field_13":"202209刘洋青苗-厨师长-刘洋-9月份报销-实报实销-2002元"}]}
2022-11-15 15:01:08,367 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180961", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581162858780823552","InvoiceNo":"46159171","VATAmountB":"0","Invoiceattachment":{"id":"e4c94c6a-e77e-4028-b920-552abd130dd0","name":"166581352715644161.jpg","fileSize":173281},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"120265","userName":"李伟","InvoiceId":"1581162667089862656","imageId":"1581162654272073728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"d655d991-b82a-4617-8804-653515cf418e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202209James Li 李伟6月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13415259","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3ce11322-d4e4-4def-bd85-d1777317a00f","name":"166581355087717018.jpg","fileSize":164271},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581162770072612864","imageId":"1581162754184581120","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-06-03","_id":"6df1af7f-a4fa-43a5-bf80-dfb4d0ef478a","__ctxidx":0,"Data":"2022-06-03","field_13":"202206James Li 李伟2022年6月份报销"}]}
2022-11-15 15:01:36,302 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151277","invoiceDetails1":[{"_id":"b6608050-a883-42c8-b3b1-4121f2036ec8","__ctxidx":0,"Pleaseselecttheinvoice":"1592043138328563712","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-11-14","Description":"2022年11月份海报制作费","ACTClaimIncVAT":"185","TotalAmountinclVATC":"185","InvoiceNo":"42853067","Invoiceattachment":{"id":"e101494c-583b-4587-a2d7-f8f3f9a50c75","name":"166840760782218488.jpg","fileSize":172509},"Purchaseapplicationamount":"185","PurchaseApplicationCode1":"1592082019014680576","PurchaseApplicationCode2":null,"Appliedamount":"185","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1591868508095389696&ismail=1&appid=1592051918071926784&defkey=Office-Purchase-Request&instid=1592051918071926785","Link2":null,"Attachments":null,"InvoiceId":"1592043028682383360","Lineitemtext":"202211李绪霞2022年11月份海报制作费","ACTClaimExclVAT":185,"purchaserequisitionsAll":["O2201473"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592043017261293568","userName":"李绪霞","userCode":"10003608","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2201473","field_38":"185"}]}
2022-11-15 15:01:37,037 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 15:01:37,868 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 15:01:37,868 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 15:01:37,868 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"185.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*印刷品*海报制作费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"185.00"}],"invoiceMain":{"scanTime":"1668407611306","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592043017261293568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032100104","xmlUrl":"","sellerTaxNo":"92440300L493895745","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840760782218488.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5F1C6L85","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市南山区诚信非凡图文设计部","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"185.00","scanUserId":"6122626479364882459","createUserCode":"10003608","chargeUpPeriod":"","billCode":"ER202211151277","balanceAmount":"185.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592043028682383360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"平安银行股份有限公司深圳高新技术区支行200 0009 796595","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市南山区南海大道4040汇园雅居铺101号 0755-26979436","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"42853067","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221114","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5F1C6L85","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840760782218488.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"185.00","invoiceStatus":"1","scanUserName":"李绪霞","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003608","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151277","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668495781838}
2022-11-15 15:04:37,252 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180968", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580780696143405056","InvoiceNo":"45388626","VATAmountB":"0","Invoiceattachment":{"id":"9232f796-2540-4155-847e-e3b69dff74ed","name":"166572206588151607.jpeg","fileSize":176607},"TotalAmountinclVATC":"209.3","AmountwithoutVATA":209.3,"userCode":"977992","userName":"刘婷婷","InvoiceId":"1580779047871328256","imageId":"1580779035540074496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.3,"Date":"2022-10-06","InvoceType":"电子发票","_id":"7a19c970-6335-407b-b269-983462ef378d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep Phone fee","Attachments":null,"Lineitemtext":"202210Liu Tingting 刘婷婷Sep Phone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"51193811","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"81c503db-cffe-4cd7-ab58-b645f78e51f7","name":"166235184611683615.jpeg","fileSize":30028},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1566643326835228672","imageId":"1566643323475591168","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d6f2b3ab-6088-4367-8588-052526cfe276","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 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21-Oct 12 Claim"},{"InvoiceNo":"00962040","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780232334385152","imageId":"1580780230421778432","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b4bd0275-2af5-48cc-a063-35814b2427bb","__ctxidx":33,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"07167391","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780228140077056","imageId":"1580780225942261760","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"bb5c9698-de27-433f-b55c-61e07e351934","__ctxidx":34,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"30797266","invoicetype":"定额发票","Amount":"5","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780216769314816","imageId":"1580780214781214720","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1523d4e5-9698-49b6-9ddf-919f8ae460c1","__ctxidx":35,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"06996558","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"6c410146-3067-4d62-8c94-c289ba7869fc","name":"166572234485051128.jpeg","fileSize":43423},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780225891930112","imageId":"1580780224335843328","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"dc8aa3a2-c968-442c-bc0e-b7f065c5d4c8","__ctxidx":36,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"07167390","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780228928602112","imageId":"1580780226139402240","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"859e41bd-7a47-4581-83a7-a3aa0cfb97f4","__ctxidx":37,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"06996560","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"a7d868a6-f613-48a6-9be7-61ec2170733b","name":"166572234485051128.jpeg","fileSize":41740},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780228756639744","imageId":"1580780225388613632","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"588315cd-bf01-4ac2-8a5e-86e6ff421fd8","__ctxidx":38,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"00962091","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780233303273472","imageId":"1580780230618906624","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"85ec5c19-f496-4155-8d65-a30be8b9999c","__ctxidx":39,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"21891315","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c2531430-fed0-4c32-909b-d887700ec546","name":"166572234723041173.jpeg","fileSize":44487},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780234209239040","imageId":"1580780230811852800","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"aeb2acf3-0372-4b92-be87-d300f7c477d5","__ctxidx":40,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"28824464","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780201095200768","imageId":"1580780199430074368","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"7006b4b2-e3b2-4faf-a612-5b15ce8ecda3","__ctxidx":41,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"04568276","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780200759664640","imageId":"1580780197186117632","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"6b049dd5-de59-4f77-854b-35b22381ffd2","__ctxidx":42,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"28820817","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780198909972480","imageId":"1580780196447920128","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"0617dda8-024b-40a3-954f-8fcf33d84fab","__ctxidx":43,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"28823585","invoicetype":"定额发票","Amount":"1","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580780199807561728","imageId":"1580780196796043264","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"1.00","Invoicedata":"","_id":"c6f2bb92-93f2-433b-bb2e-99d2db2a1728","__ctxidx":44,"Data":"","field_13":"Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"53201625","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"46112325-b0d5-4095-aee4-4013a9295b1c","name":"16657221484024206.jpeg","fileSize":50490},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580779395763675136","imageId":"1580779394031423488","userName":"刘婷婷","userCode":"977992","dateofdeparture":"2022-09-28","OriInvoiceAmount":"41.00","invoicedata":"","_id":"a1b01d3e-8f14-437a-a242-083dc5090f75","__ctxidx":0,"Data":"2022-09-28","field_12":"202209Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"09353401","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"fbde3951-1f50-49bf-944b-f569fa610f7a","name":"16657221484024206.jpeg","fileSize":52673},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580779394568302592","imageId":"1580779393783963648","userName":"刘婷婷","userCode":"977992","dateofdeparture":"2022-10-11","OriInvoiceAmount":"69.00","invoicedata":"","_id":"d27372aa-3b6f-45ae-a43e-a9f813775a55","__ctxidx":1,"Data":"2022-10-11","field_12":"202210Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"},{"InvoiceNo":"55300198","invoicetype":"电子发票","Amount":"545","Invoiceattachment":{"id":"26e0027f-f53e-49d3-abcd-566290007eeb","name":"166572209197083799.jpeg","fileSize":167121},"AmountexclVAT":"482.3","invoiceVATamount":"0","InvoiceId":"1580779157049049088","imageId":"1580779145095286784","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"545.00","invoicedata":"2022-10-06","_id":"f7645fb2-eedd-4fc1-8a8c-6a6ae1acf4c8","__ctxidx":0,"Data":"2022-10-06","field_13":"202210Liu Tingting 刘婷婷Sep 21-Oct 12 Claim"}]}
2022-11-15 15:05:09,361 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140926", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580796828208340992","InvoiceNo":"05639982","VATAmountB":"0","Invoiceattachment":{"id":"ffe0e1cc-a948-4c08-af8c-f116b0a132ee","name":"166555986022422044.jpeg","fileSize":198391},"TotalAmountinclVATC":"458","AmountwithoutVATA":458,"userCode":"975596","userName":"郁宏斌","InvoiceId":"1580098714167410688","imageId":"1580098696282902528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":458,"Date":"2022-10-03","InvoceType":"电子发票","_id":"ea889225-19d4-47bc-980f-da9716dca1fb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通信费","Attachments":null,"Lineitemtext":"202210Kevin Yu 郁宏斌通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"Z182N062541","invoicetype":"火车票","Amount":"662","Invoiceattachment":{"id":"38a5054b-ab06-49ff-9fe6-55f2bdee5d89","name":"166555993058433922.jpeg","fileSize":283653},"AmountexclVAT":"","invoiceVATamount":"54.66","InvoiceId":"1580099019093323776","imageId":"1580098991230550016","userName":"郁宏斌","userCode":"975596","dateofdeparture":"2022-10-09","OriInvoiceAmount":"662.00","invoicedate":"","_id":"b5d07e85-7f37-415a-933a-60af6bba1e35","__ctxidx":1,"Data":"2022-10-09","field_11":"202210Kevin Yu 郁宏斌北京回上海探亲"}]}
2022-11-15 15:07:14,248 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151278","invoiceDetails1":[{"Invoiceselection":"1592413422013386752","InvoiceNo":"06393041","VATAmountB":"0","Invoiceattachment":{"id":"09cfa68e-5714-43a3-b3f3-23853ba47826","name":"166849583399240551.png","fileSize":272189},"TotalAmountinclVATC":"157","AmountwithoutVATA":157,"userCode":"10002346","userName":"周慧杰","InvoiceId":"1592413076898975744","imageId":"1592413063821144064","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":157,"Date":"2022-11-02","InvoceType":"电子发票","_id":"fbacbd08-3689-44c5-9c2f-5a13e15b9885","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月手机费","Attachments":null,"Lineitemtext":"202211周慧杰2022年10月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 15:07:14,957 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 15:07:15,691 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 15:07:15,691 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 15:07:15,691 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"157.00000000","amountWithoutTax":"157.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"157.00"}],"invoiceMain":{"scanTime":"1668495837627","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592413063821144064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849583399240551.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.00","scanUserId":"6122626376285667357","createUserCode":"10002346","chargeUpPeriod":"","billCode":"ER202211151278","balanceAmount":"157.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592413076898975744","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06393041","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周慧杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221102","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10093957670，账单月：202210代收红包费不开票。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849583399240551.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13681859221","chargeUpAmount":"","amountWithTax":"157.00","invoiceStatus":"1","scanUserName":"周慧杰","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002346","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151278","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668496119928}
2022-11-15 15:14:15,052 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151279","invoiceDetails1":[{"_id":"78320e69-3c39-415c-b1cc-c17786555482","__ctxidx":0,"Pleaseselecttheinvoice":"1592397193064226816","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-14","Description":"11.14日代买水果--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292151","Invoiceattachment":{"id":"ff0f1f17-5d14-44ab-be67-6ba71dd2ed0b","name":"166849201887197661.jpeg","fileSize":75843},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1592414378083749888","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592398145292603392&defkey=SpecialPurchaseRequestFood&instid=1592398145292603393","Link2":null,"Attachments":null,"InvoiceId":"1592397073796304896","Lineitemtext":"202211李喜鼎11.14日代买水果--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211150985"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1592397072370249728","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211150985","field_38":"200"},{"_id":"e155e0ae-c4e6-4bdb-b0f9-bdf5208ea7bd","__ctxidx":1,"Pleaseselecttheinvoice":"1592397193001312256","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-14","Description":"11.14日代买水果--李喜鼎","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172987","Invoiceattachment":{"id":"f33fc28a-4ef4-4039-b20f-20544dabc0f7","name":"166849201887197661.jpeg","fileSize":79745},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1592414378083749888","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592398145292603392&defkey=SpecialPurchaseRequestFood&instid=1592398145292603393","Link2":null,"Attachments":null,"InvoiceId":"1592397074572255232","Lineitemtext":"202211李喜鼎11.14日代买水果--李喜鼎","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202211150985"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1592397072483491840","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211150985","field_38":"200"},{"_id":"fc21c8cf-e420-4389-85ab-8b0a37eff40b","__ctxidx":2,"Pleaseselecttheinvoice":"1592397192988725248","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-14","Description":"11.14日代买水果--李喜鼎","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"01292152","Invoiceattachment":{"id":"9a90c061-763d-414f-a198-189d684b3fac","name":"166849201887197661.jpeg","fileSize":67686},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1592414378083749888","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592398145292603392&defkey=SpecialPurchaseRequestFood&instid=1592398145292603393","Link2":null,"Attachments":null,"InvoiceId":"1592397072839999488","Lineitemtext":"202211李喜鼎11.14日代买水果--李喜鼎","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211150985"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1592397072244408320","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211150985","field_38":"200"}]}
2022-11-15 15:14:15,709 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 15:14:16,365 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 15:14:16,365 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 15:14:16,365 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01292152","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166849201886919443","settlementNo":"","chargeUpStatus":"0","imageId":"1592397072244408320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_744,y_36,w_562,h_354/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211151279","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592397072839999488","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"01292151","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166849201886919443","settlementNo":"","chargeUpStatus":"0","imageId":"1592397072370249728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190320","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_129,y_25,w_632,h_365/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211151279","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592397073796304896","amountWithTax":"50.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06172987","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"166849201886919443","settlementNo":"","chargeUpStatus":"0","imageId":"1592397072483491840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"132022190420","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849201887197661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_268,y_373,w_620,h_347/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101006","scanUserId":"6122626445005144122","chargeUpPeriod":"","billCode":"ER202211151279","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592397074572255232","amountWithTax":"100.00","scanUserName":"李喜鼎","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151279","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668496540512}
2022-11-15 15:16:24,545 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151280","invoiceDetails1":[{"_id":"81005e0a-43cd-4600-8587-5e915b407737","__ctxidx":0,"Pleaseselecttheinvoice":"1592375769368895488","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-14","Description":"11.14日正餐搭配奶茶","ACTClaimIncVAT":"714","TotalAmountinclVATC":"714","InvoiceNo":"12967629","Invoiceattachment":{"id":"82f453a0-7f4c-4640-94eb-7a3c20481d31","name":"166848692345071704.jpg","fileSize":156969},"Purchaseapplicationamount":"714","PurchaseApplicationCode1":"1592414592307826688","PurchaseApplicationCode2":null,"Appliedamount":"714","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592392897446551552&defkey=SpecialPurchaseRequestFood&instid=1592392897446551553","Link2":null,"Attachments":null,"InvoiceId":"1592375704241053696","Lineitemtext":"202211李喜鼎11.14日正餐搭配奶茶","ACTClaimExclVAT":714,"purchaserequisitionsAll":["SPE202211150984"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592375691544891392","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211150984","field_38":"714"}]}
2022-11-15 15:16:25,218 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 15:16:25,735 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 15:16:25,735 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 15:16:25,735 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.088495575221239","amountWithoutTax":"381.77","itemSpec":"1kg/包","quantity":"20.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*软饮料*阿萨姆奶茶","currentDateEnd":"","currentDateStart":"","taxAmount":"49.63","amountWithTax":"431.40"},{"unitPrice":"6.469026548672566","amountWithoutTax":"129.38","itemSpec":"1kg","quantity":"20.0","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*罐头*椰果果粒","currentDateEnd":"","currentDateStart":"","taxAmount":"16.82","amountWithTax":"146.20"},{"unitPrice":"12.070796460176991","amountWithoutTax":"120.71","itemSpec":"1kg","quantity":"10.0","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*淀粉制品*黑珍珠","currentDateEnd":"","currentDateStart":"","taxAmount":"15.69","amountWithTax":"136.40"}],"invoiceMain":{"scanTime":"1668486927336","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592375691544891392","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200104","xmlUrl":"","sellerTaxNo":"91320509MA1N491N0A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848692345071704.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"苏州悠想食品有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"631.86","scanUserId":"6122626445005144122","createUserCode":"101006","chargeUpPeriod":"","billCode":"ER202211151280","balanceAmount":"714.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592375704241053696","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"苏州农村商业银行八坼支行0706678031120100321650","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"吴江区松陵八坼康欣路68号 0512-63000108","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"12967629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221111","taxAmount":"82.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166848692345071704.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","chargeUpAmount":"","amountWithTax":"714.00","invoiceStatus":"1","scanUserName":"李喜鼎","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151280","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668496669819}
2022-11-15 15:20:11,481 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151281","invoiceDetails1":[{"Invoiceselection":"1592144935114248192","InvoiceNo":"06607937","VATAmountB":"0","Invoiceattachment":{"id":"8696cc5c-bbcf-4ef6-8a85-fd768ee7e251","name":"16684075657269562.jpg","fileSize":120008},"TotalAmountinclVATC":"203","AmountwithoutVATA":203,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1592042850927779840","imageId":"1592042840081301504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-07","InvoceType":"电子发票","_id":"c1c921ad-5165-4eb5-a8e8-106a8b752f3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211张先国10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"84088634","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"04093f12-61af-4dbb-9b20-6bc64a50a0c0","name":"166840753528986068.jpg","fileSize":128176},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1592042725690056704","imageId":"1592042712830324736","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-14","_id":"a2197798-b245-4794-a495-968eae40e702","__ctxidx":0,"Data":"2022-11-14","field_13":"202211张先国11月报销"},{"InvoiceNo":"84146949","invoicetype":"电子发票","Amount":"241.43","Invoiceattachment":{"id":"ff3c281c-daa5-4521-912a-00ae06a9e5bc","name":"166840753638457266.jpg","fileSize":129689},"AmountexclVAT":"213.65","invoiceVATamount":"0","InvoiceId":"1592042730056327168","imageId":"1592042717280473088","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"241.43","invoicedata":"2022-11-14","_id":"5ac5e2b0-c40c-49c9-8582-3651241f8ad8","__ctxidx":1,"Data":"2022-11-14","field_13":"202211张先国11月报销"},{"InvoiceNo":"83574984","invoicetype":"电子发票","Amount":"326.1","Invoiceattachment":{"id":"b0225da9-acdf-4f4a-b0e4-cdbfe476eb5a","name":"166840753416199949.jpg","fileSize":112950},"AmountexclVAT":"288.58","invoiceVATamount":"0","InvoiceId":"1592042723248975872","imageId":"1592042707981709312","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"326.10","invoicedata":"2022-10-29","_id":"98d3334c-f33b-4070-b058-528e57b7cfa5","__ctxidx":2,"Data":"2022-10-29","field_13":"202210张先国11月报销"},{"InvoiceNo":"57254852","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"bedd3cee-f72f-428e-ae77-2b895344111c","name":"16684075330528091.jpg","fileSize":119598},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592042714197655552","imageId":"1592042703099531264","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-24","_id":"5ae9f313-c15e-4c69-adbe-7700d5c6ae6d","__ctxidx":3,"Data":"2022-10-24","field_13":"202210张先国11月报销"}]}
2022-11-15 15:20:12,183 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 15:20:13,277 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 15:20:13,277 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 15:20:13,277 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.03539823","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"37.73584906","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"}],"invoiceMain":{"scanTime":"1668407536323","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592042703099531264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100211","xmlUrl":"","sellerTaxNo":"91310105134652792F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/16684075330528091.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"上海新中加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202211151281","balanceAmount":"300.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592042714197655552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"哈密路1340号 021-62611735","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57254852","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221024","taxAmount":"34.51","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/16684075330528091.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"300.00","invoiceStatus":"1","scanUserName":"上海嘉定大陆JTC","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.34502913","amountWithoutTax":"288.58","itemSpec":"92号","quantity":"39.28915663","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"37.52","amountWithTax":"326.10"}],"invoiceMain":{"scanTime":"1668407538463","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592042707981709312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/14/166840753416199949.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"288.58","scanUserId":"6082067256900943974","createUserCode":"137128","chargeUpPeriod":"","billCode":"ER202211151281","balanceAmount":"326.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592042723248975872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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2022-11-15 15:25:59,499 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130909", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00066474","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"a7493efb-fc9b-4c09-a888-51b4753393ba","name":"166561333327411540.jpg","fileSize":11343},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580322993245003776","imageId":"1580322989243637760","userName":"陈思","userCode":"10001231","dateofdeparture":"2022-09-27","OriInvoiceAmount":"117.00","invoicedate":"","_id":"2f35aeb9-10fc-4ada-88a1-e2ea3040658c","__ctxidx":1,"Data":"2022-09-27","field_11":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"K031233","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"2da34b02-0201-408f-bb33-70e89635aec4","name":"166561333465633980.jpg","fileSize":11587},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1580323003206479872","imageId":"1580322997460271104","userName":"陈思","userCode":"10001231","dateofdeparture":"2022-09-27","OriInvoiceAmount":"626.00","invoicedate":"","_id":"62a4a1ce-795a-41fb-b18b-58a63daa2f43","__ctxidx":10,"Data":"2022-09-27","field_11":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"Z97Y014656","invoicetype":"火车票","Amount":"626","Invoiceattachment":{"id":"7368cdcd-8844-4ca4-b415-75ffefbe2dd6","name":"166561333465633980.jpg","fileSize":13565},"AmountexclVAT":"","invoiceVATamount":"51.69","InvoiceId":"1580323002275336192","imageId":"1580322997250568192","userName":"陈思","userCode":"10001231","dateofdeparture":"2022-09-25","OriInvoiceAmount":"626.00","invoicedate":"","_id":"e4eb3638-8d31-46b3-ad80-beb8e8cf9322","__ctxidx":11,"Data":"2022-09-25","field_11":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"02516980","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"47915269-83c5-4a64-99c8-222ff5100e66","name":"166561333327411540.jpg","fileSize":18852},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580322991965732864","imageId":"1580322988958420992","userName":"陈思","userCode":"10001231","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"9c4072df-2e2a-4e11-9ace-650bac1d35e3","__ctxidx":2,"Data":"","field_11":"Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"30273936","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"b03c7c28-971d-43a6-a57e-acda2cd6295e","name":"166561333465633980.jpg","fileSize":18920},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580323000203350016","imageId":"1580322996738863104","userName":"陈思","userCode":"10001231","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"76c6cef5-54f6-40ae-81a5-42e7c51b640a","__ctxidx":3,"Data":"","field_11":"Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"InvoiceNo":"30273937","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"a1fad6c5-4e89-4862-a958-6376ede7b814","name":"166561333465633980.jpg","fileSize":16902},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580323001360986112","imageId":"1580322997074395136","userName":"陈思","userCode":"10001231","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"401c4b23-6a41-4d84-9c32-33f74944233b","__ctxidx":4,"Data":"","field_11":"Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"165","InvoiceNo":"95341421","Date":"2022-09-25","AmountexclVAT":"155.66","InvoiceAttachment":{"id":"256c1f3d-323a-4197-a463-0227ca094ed7","name":"166561333394760579.jpg","fileSize":87680},"InvoiceVATAmount":"0","InvoiceId":"1580322994503290880","imageId":"1580322981547089920","userName":"陈思","userCode":"10001231","OriInvoiceAmount":"165.00","_id":"01ce55a9-da1a-4977-a6df-923533e12753","__ctxidx":2,"Remark":null,"field_10":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"171","InvoiceNo":"79669082","Date":"2022-09-26","AmountexclVAT":"171","InvoiceAttachment":{"id":"9b01d01a-b27e-4b79-b36a-214ba664b5a3","name":"166562315113769383.jpeg","fileSize":228892},"InvoiceVATAmount":"0","InvoiceId":"1580364172351250432","imageId":"1580364157646012416","userName":"陈思","userCode":"10001231","OriInvoiceAmount":"171.00","_id":"0d865248-382a-4f98-a5d3-59c7aaaa9eda","__ctxidx":3,"Remark":null,"field_10":"202209Cissy Chen 陈思报销出差北京仲裁之行差旅费"}]}
2022-11-15 15:28:14,515 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180964", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581164337428176896","InvoiceNo":"44628691","VATAmountB":"0","Invoiceattachment":{"id":"47e5ca26-3ca5-4b49-a88f-da463b9cc24e","name":"166581374389425197.jpg","fileSize":187167},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581163576716959744","imageId":"1581163563655897088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-06-06","InvoceType":"电子发票","_id":"b1a75568-7ebf-4b34-9680-fbc2244f394b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月份手机费","Attachments":null,"Lineitemtext":"202206James Li 李伟4月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1518256502709424128","InvoiceNo":"90884661","VATAmountB":"0","Invoiceattachment":{"id":"1162b5a5-62e4-4145-9a17-a597c9668f33","name":"165052260409457949.jpeg","fileSize":170439},"TotalAmountinclVATC":"427","AmountwithoutVATA":427,"userCode":"120265","userName":"李伟","InvoiceId":"1517027885477531649","imageId":"1517027872756207617","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-04-21","InvoceType":"电子发票","_id":"0af28801-14f5-4df9-8c48-5dc4bb0d662e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月份手机费","Attachments":null,"Lineitemtext":"202204James Li 李伟3月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"13413595","invoicetype":"电子发票","Amount":"655","Invoiceattachment":{"id":"94b40784-0e07-4c71-8177-78f4cde36bf4","name":"166581376826189247.jpg","fileSize":156961},"AmountexclVAT":"579.65","invoiceVATamount":"0","InvoiceId":"1581163677489311744","imageId":"1581163665908838400","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"655.00","invoicedata":"2022-04-07","_id":"33849104-253c-4d4f-b30d-1c05bd84fbf2","__ctxidx":0,"Data":"2022-04-07","field_13":"202204James Li 李伟2022年3月和4月份报销"},{"InvoiceNo":"13413792","invoicetype":"电子发票","Amount":"572","Invoiceattachment":{"id":"9b9e8c54-ee89-41f4-a304-81e8ff4d63cd","name":"166581378476830503.jpg","fileSize":157428},"AmountexclVAT":"506.19","invoiceVATamount":"0","InvoiceId":"1581163747685175296","imageId":"1581163735219712000","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"572.00","invoicedata":"2022-04-13","_id":"aa39ec19-6e2f-4256-9986-d5d7a56b1011","__ctxidx":1,"Data":"2022-04-13","field_13":"202204James Li 李伟2022年3月和4月份报销"},{"InvoiceNo":"13414148","invoicetype":"电子发票","Amount":"614.47","Invoiceattachment":{"id":"d9d4ff88-ba6a-4312-927e-e28a9f564a4f","name":"166581380338771909.jpg","fileSize":146575},"AmountexclVAT":"543.78","invoiceVATamount":"0","InvoiceId":"1581163825787310080","imageId":"1581163812927574016","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"614.47","invoicedata":"2022-04-23","_id":"8bfd81b6-0882-4dc1-9705-a9a21690ae79","__ctxidx":2,"Data":"2022-04-23","field_13":"202204James Li 李伟2022年3月和4月份报销"},{"InvoiceNo":"13414369","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"f2705243-c389-4190-868b-f4ee976ebe2c","name":"166581382224576767.jpg","fileSize":137789},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1581163904199827456","imageId":"1581163892363501568","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-04-29","_id":"23531318-ffbd-43a2-9aeb-0d5ec679430a","__ctxidx":3,"Data":"2022-04-29","field_13":"202204James Li 李伟2022年3月和4月份报销"}]}
2022-11-15 15:29:07,663 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170949", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581913099582836736","InvoiceNo":"32394688","VATAmountB":"0","Invoiceattachment":{"id":"f8cf1914-3106-46e5-aef9-ca2309ce0ba5","name":"166599223214178036.jpg","fileSize":389743},"TotalAmountinclVATC":"109.7","AmountwithoutVATA":109.7,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1581912235326844928","imageId":"1581912194960855040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.7,"Date":"2022-10-11","InvoceType":"电子发票","_id":"b6dc8696-f357-410c-be9b-f0f84d1e806d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"赵江涛9月手机费","Attachments":{"id":"b4ad29d5-d9db-4833-b90e-98cacc31f6f8","name":"赵江涛9月代报销证明.pdf","fileSize":112428},"Lineitemtext":"202210杨静秋赵江涛9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02621406","invoicetype":"普票","Amount":"431","Invoiceattachment":{"id":"65ec2c92-0ab8-458e-b0d5-c88afbaa7c43","name":"166599221573215510.jpg","fileSize":927226},"AmountexclVAT":"381.42","invoiceVATamount":"0","InvoiceId":"1581912146361462784","imageId":"1581912125993922560","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"431.00","invoicedata":"2021-04-13","_id":"0546c764-2b30-4c37-a949-35f5b8cd6dda","__ctxidx":2,"Data":"2021-04-13","field_13":"202104杨静秋2022.9月赵江涛手机费+燃油费"},{"InvoiceNo":"00560657","invoicetype":"普票","Amount":"600","Invoiceattachment":{"id":"e05ef75d-6939-432f-9053-ed38b4a0570c","name":"166599241777138371.jpg","fileSize":754968},"AmountexclVAT":"530.97","invoiceVATamount":"0","InvoiceId":"1581912997050200064","imageId":"1581912973608230912","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"600.00","invoicedata":"2021-06-18","_id":"cf9ab2de-f636-44f2-ace7-5b80750aba0a","__ctxidx":3,"Data":"2021-06-18","field_13":"202106杨静秋2022.9月赵江涛手机费+燃油费"}]}
2022-11-15 15:30:00,689 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170938", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580382120607227904","InvoiceNo":"43534820","VATAmountB":"0","Invoiceattachment":{"id":"c242d2e5-7067-4a28-9c08-827763ccba2b","name":"166562741330241311.jpeg","fileSize":160031},"TotalAmountinclVATC":"200.9","AmountwithoutVATA":200.9,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1580382053562593280","imageId":"1580382034545618944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200.9,"Date":"2022-10-08","InvoceType":"电子发票","_id":"cbc26e04-14f7-45c3-ab62-e2878c8e1976","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210刘美丹9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03926059","invoicetype":"普票","Amount":"325","Invoiceattachment":{"id":"f171e4d6-774a-4e5e-b8b9-c8838c2fa2bd","name":"166452384278914621.jpeg","fileSize":177623},"AmountexclVAT":"287.61","invoiceVATamount":"0","InvoiceId":"1575753337679122432","imageId":"1575753324169265152","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"325.00","invoicedata":"2022-09-22","_id":"4305d975-da53-43e7-aef2-82f9daf90b40","__ctxidx":0,"Data":"2022-09-22","field_13":"202209刘美丹2022年9月份报销-刘美丹"},{"InvoiceNo":"41432766","invoicetype":"普票","Amount":"368","Invoiceattachment":{"id":"28e19068-34fc-4599-ad60-b586b35d9d9c","name":"166452384346286330.jpeg","fileSize":195040},"AmountexclVAT":"325.66","invoiceVATamount":"0","InvoiceId":"1575753341193949184","imageId":"1575753327101087744","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"368.00","invoicedata":"2022-09-13","_id":"395185a1-5075-4d27-bcbb-7cc2e53b4020","__ctxidx":1,"Data":"2022-09-13","field_13":"202209刘美丹2022年9月份报销-刘美丹"},{"InvoiceNo":"41431657","invoicetype":"普票","Amount":"450","Invoiceattachment":{"id":"84a5e331-7e78-4fd5-8077-0067c2cb5f87","name":"16645238421095011.jpeg","fileSize":194638},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1575753336525684736","imageId":"1575753321254223872","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-09-07","_id":"400b1f76-07c6-40c4-bd27-3abaf4fc52bb","__ctxidx":2,"Data":"2022-09-07","field_13":"202209刘美丹2022年9月份报销-刘美丹"},{"InvoiceNo":"47460988","invoicetype":"普票","Amount":"275","Invoiceattachment":{"id":"20069d59-e307-4418-a6e0-5982588d23ab","name":"16645238414375225.jpeg","fileSize":186397},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1575753333673562112","imageId":"1575753318523731968","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-09-03","_id":"f99f2c1b-58ad-46f4-a868-c2f3230e4e05","__ctxidx":3,"Data":"2022-09-03","field_13":"202209刘美丹2022年9月份报销-刘美丹"}]}
2022-11-15 15:30:32,756 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290788", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1575352457124126720","InvoiceNo":"84765401","VATAmountB":"0","Invoiceattachment":{"id":"32cdc4c3-1921-4067-a324-63d38c795e06","name":"166442821396837773.jpg","fileSize":204178},"TotalAmountinclVATC":"347.8","AmountwithoutVATA":"347.8","userCode":"134398","userName":"郑素华","InvoiceId":"1575352243840880640","imageId":"1575352227327905792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-06","InvoceType":"电子发票","_id":"00326931-460f-4004-b262-c6946774075e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":{"id":"de1d6cfd-435c-4003-af49-5f6bab4ce2de","name":"Tina2022-9.1-2022.9.30月份报销 - 兴业.xls","fileSize":96768},"Lineitemtext":"202209Tina Zheng 郑素华8月份电话费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"19584249","invoicetype":"电子发票","Amount":"336.37","Invoiceattachment":{"id":"9a391ce1-1082-4879-b665-f38ff8eb6c8f","name":"166442562694029885.jpg","fileSize":143319},"invoiceVATamount":"0","InvoiceId":"1575341392186576896","imageId":"1575341378680913920","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"336.37","invoicedata":"2022-09-16","_id":"adbb69e2-5f0b-4f5b-83e0-422c3c42598a","__ctxidx":7,"Data":"2022-09-16","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"38386253","invoicetype":"电子发票","Amount":"475","Invoiceattachment":{"id":"dc24816f-2fed-4007-9882-ca4a73e4077a","name":"166442544818289230.jpg","fileSize":128367},"invoiceVATamount":"0","InvoiceId":"1575340643293597696","imageId":"1575340628642893824","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"475.00","invoicedata":"2022-09-04","_id":"b07cefe4-b473-4c3e-a345-b7d40e3c7665","__ctxidx":8,"Data":"2022-09-04","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"80613180","invoicetype":"电子发票","Amount":"508","Invoiceattachment":{"id":"c0a732db-b57b-46da-9904-38c212d4f520","name":"166442560861977961.jpg","fileSize":178601},"invoiceVATamount":"0","InvoiceId":"1575341316139646976","imageId":"1575341302030008320","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"508.00","invoicedata":"2022-09-16","_id":"fec30e4f-1241-4ba8-be7c-55570f37e279","__ctxidx":9,"Data":"2022-09-16","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"74688563","invoicetype":"电子发票","Amount":"254.06","Invoiceattachment":{"id":"056a78de-6690-4950-839e-b933b99327c4","name":"166442564703330300.jpg","fileSize":233937},"invoiceVATamount":"0","InvoiceId":"1575341476538224640","imageId":"1575341462453747712","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"254.06","invoicedata":"2022-09-16","_id":"11a32f7b-1add-4e48-b780-5a02c5872405","__ctxidx":10,"Data":"2022-09-16","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"74687522","invoicetype":"电子发票","Amount":"245","Invoiceattachment":{"id":"9d9bbaab-7db4-42ef-b170-b035d451562e","name":"166442558970118565.jpg","fileSize":206456},"invoiceVATamount":"0","InvoiceId":"1575341234875011072","imageId":"1575341222237573120","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2022-09-04","_id":"8f19503a-50ff-4c4e-9fa8-7f0f709765b4","__ctxidx":11,"Data":"2022-09-04","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"74688848","invoicetype":"电子发票","Amount":"208.23","Invoiceattachment":{"id":"e2dcb438-496b-48f2-81ef-800705ada928","name":"166442566854357717.jpg","fileSize":150981},"invoiceVATamount":"0","InvoiceId":"1575341565914648576","imageId":"1575341553000386560","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"208.23","invoicedata":"2022-09-20","_id":"48fa9425-5350-4c2b-b07e-b1610e2aa4a3","__ctxidx":12,"Data":"2022-09-20","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"},{"InvoiceNo":"84936285","invoicetype":"电子发票","Amount":"507.26","Invoiceattachment":{"id":"3f22ce47-2ee4-4d73-b624-be7b4ca1e0b0","name":"16644256906628245.jpg","fileSize":209043},"invoiceVATamount":"0","InvoiceId":"1575341668771561472","imageId":"1575341645786775552","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"507.26","invoicedata":"2022-09-29","_id":"a2461f6d-8383-4dba-b731-b60c877bd8be","__ctxidx":14,"Data":"2022-09-29","field_13":"202209Tina Zheng 郑素华9月份的报销和8月份的电话费"}]}
2022-11-15 15:35:21,332 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060424", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1567005064389468160","InvoiceNo":"76303214","VATAmountB":"0","Invoiceattachment":{"id":"94dbbbcd-5dd2-4760-8695-dedc7e6b66b5","name":"166243804210756775.jpeg","fileSize":189167},"TotalAmountinclVATC":"456.75","AmountwithoutVATA":"456.75","userCode":"975596","userName":"郁宏斌","InvoiceId":"1567004855669620736","imageId":"1567004842029748224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":456,"Date":"2022-07-31","InvoceType":"电子发票","_id":"ffaf144a-5d5a-44a9-b4a5-cb8f143b57ab","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202207Kevin Yu 郁宏斌手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1567005064045531136","InvoiceNo":"89342388","VATAmountB":"0","Invoiceattachment":{"id":"7722d15f-be47-4290-9721-da3b23d30910","name":"166243804281933100.jpeg","fileSize":189924},"TotalAmountinclVATC":"452","AmountwithoutVATA":"452","userCode":"975596","userName":"郁宏斌","InvoiceId":"1567004858198786048","imageId":"1567004845041254400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":452,"Date":"2022-08-31","InvoceType":"电子发票","_id":"8e5d1b57-b205-45bd-8b7c-9624283ae575","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202208Kevin Yu 郁宏斌手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"E034197","invoicetype":"火车票","Amount":"631","Invoiceattachment":{"id":"49096e0f-deac-4ee5-957f-77d3cfb19ea9","name":"166243799266265355.jpeg","fileSize":497594},"invoiceVATamount":"52.1","InvoiceId":"1567004646067666944","imageId":"1567004633996460032","userName":"郁宏斌","userCode":"975596","dateofdeparture":"2022-08-26","OriInvoiceAmount":"631.00","invoicedate":"","_id":"296b7af1-395e-4b7d-addf-681d552c78f0","__ctxidx":0,"Data":"2022-08-26","field_11":"202208Kevin Yu 郁宏斌郁宏斌2022.7-2022.8"},{"InvoiceNo":"Z34V014263","invoicetype":"火车票","Amount":"631","Invoiceattachment":{"id":"016f3355-a093-4405-8a7a-b258f1ecbf3b","name":"166243799213120606.jpeg","fileSize":484531},"invoiceVATamount":"52.1","InvoiceId":"1567004644561915904","imageId":"1567004631786061824","userName":"郁宏斌","userCode":"975596","dateofdeparture":"2022-08-29","OriInvoiceAmount":"631.00","invoicedate":"","_id":"51607056-c073-4323-8df7-600d940ad2ee","__ctxidx":1,"Data":"2022-08-29","field_11":"202208Kevin Yu 郁宏斌郁宏斌2022.7-2022.8"}]}
2022-11-15 15:35:44,860 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190992", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582281205773770752","InvoiceNo":"77572965","VATAmountB":"0","Invoiceattachment":{"id":"252d6487-b843-446e-b333-519003cf6d47","name":"166608016575444896.jpeg","fileSize":133997},"TotalAmountinclVATC":"330.4","AmountwithoutVATA":330.4,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1582281087281803264","imageId":"1582281018440691712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"330.4","Date":"2022-10-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"3c4e8f3d-f1cf-4f90-8071-68c90dc9a11a","__ctxidx":0,"Description":"工作","Attachments":null,"Lineitemtext":"202210谢言真工作","field_32":"No"},{"InvoiceNo":"29145218","invoicetype":"电子发票","Amount":"391.43","Invoiceattachment":{"id":"402949d5-1147-40f3-9bc2-e50c7590453c","name":"166384413101442233.jpeg","fileSize":198458},"AmountexclVAT":"346.4","invoiceVATamount":"0","InvoiceId":"1572902422852931584","imageId":"1572902408416137216","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"391.43","invoicedata":"2022-09-22","_id":"d796f72a-627e-4b0d-94a8-0bc2ec06b3d4","__ctxidx":0,"Data":"2022-09-22","field_13":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"21708274","invoicetype":"电子发票","Amount":"397.88","Invoiceattachment":{"id":"6270a981-765e-4683-b7b0-0ff5162188c4","name":"166461716031943727.jpeg","fileSize":200050},"AmountexclVAT":"352.11","invoiceVATamount":"0","InvoiceId":"1576144743828553728","imageId":"1576144728968134656","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"397.88","invoicedata":"2022-09-29","_id":"6ada6c3a-01c4-4e97-aa1a-c037c0adcdb8","__ctxidx":1,"Data":"2022-09-29","field_13":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"38901255","invoicetype":"电子发票","Amount":"363.1","Invoiceattachment":{"id":"f694138e-5900-4f1f-90ee-7caede33ab4f","name":"166510701671563175.jpeg","fileSize":189950},"AmountexclVAT":"321.33","invoiceVATamount":"0","InvoiceId":"1578199350788493312","imageId":"1578199334992740352","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"363.10","invoicedata":"2022-10-06","_id":"018aa5a0-b55c-4966-a418-fdec4fc4c93c","__ctxidx":2,"Data":"2022-10-06","field_13":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"21672086","invoicetype":"电子发票","Amount":"398.84","Invoiceattachment":{"id":"9edb17bb-053e-497b-b963-c630eaae6102","name":"166564382669594826.jpeg","fileSize":190020},"AmountexclVAT":"352.95","invoiceVATamount":"0","InvoiceId":"1580450971937411072","imageId":"1580450879570456576","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"398.84","invoicedata":"2022-10-11","_id":"50e7c88b-e636-4f86-b79a-47d2f91a2646","__ctxidx":3,"Data":"2022-10-11","field_13":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"29226646","invoicetype":"电子发票","Amount":"183.02","Invoiceattachment":{"id":"3d6be5e4-79b8-47fe-8eda-8f240914b95f","name":"166614181501493799.jpeg","fileSize":188341},"AmountexclVAT":"161.96","invoiceVATamount":"0","InvoiceId":"1582539609735176192","imageId":"1582539594249805824","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"183.02","invoicedata":"2022-10-18","_id":"9ca67f81-a6e5-4b84-8dcf-80e5d9a38d45","__ctxidx":4,"Data":"2022-10-18","field_13":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"30554096","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"f965b99a-0e1b-411a-9e75-be5f68ff3e7f","name":"166616101452761076.jpeg","fileSize":119181},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582620144029405184","imageId":"1582620123565395968","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-10-19","OriInvoiceAmount":"14.00","invoicedate":"","_id":"94a2f2bf-a8a4-4ee5-819a-e0c6deaaaea0","__ctxidx":7,"Data":"2022-10-19","field_11":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"19998845","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"2777dece-b981-46e5-bd29-a43a317427f0","name":"16661610132845247.jpeg","fileSize":111646},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582620140220981248","imageId":"1582620117143920640","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-10-19","OriInvoiceAmount":"24.00","invoicedate":"","_id":"b27972fe-5339-4bf1-81b4-6a9fd383a116","__ctxidx":8,"Data":"2022-10-19","field_11":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"31107507","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"e7d4d161-9dee-4e3d-b1fa-9cec823a2193","name":"166607940056775885.jpeg","fileSize":95807},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582277820934000640","imageId":"1582277808669851648","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-09-14","OriInvoiceAmount":"19.00","invoicedate":"","_id":"dc26c76a-dc48-4b71-9e00-0e1041b312f1","__ctxidx":9,"Data":"2022-09-14","field_11":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"13383762","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"5ca691f7-e7fe-48cf-a7cf-88c98ba47993","name":"166607939935616458.jpeg","fileSize":87086},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1582277820925616128","imageId":"1582277803066273792","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-09-14","OriInvoiceAmount":"25.00","invoicedate":"","_id":"72501f48-6793-4251-826c-3cb816e6ca7a","__ctxidx":10,"Data":"2022-09-14","field_11":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"04049588","invoicetype":"客运公交票","Amount":"15","Invoiceattachment":{"id":"ca5968bb-cfac-404a-b691-27f2d841de69","name":"166607940189468455.jpeg","fileSize":124022},"AmountexclVAT":"","invoiceVATamount":"0.44","InvoiceId":"1582277828215312384","imageId":"1582277814856450048","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-09-14","OriInvoiceAmount":"15.00","invoicedate":"","_id":"2e480c9a-93fc-4016-9fbe-f63ddeffb470","__ctxidx":1,"Data":"2022-09-14","field_11":"202209谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"},{"InvoiceNo":"04585082","invoicetype":"客运公交票","Amount":"15","Invoiceattachment":{"id":"ce1e7ad1-3448-45e4-9d22-6432538cf968","name":"166616101609224749.jpeg","fileSize":141745},"AmountexclVAT":"","invoiceVATamount":"0.44","InvoiceId":"1582620147963662336","imageId":"1582620129345146880","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"2022-10-19","OriInvoiceAmount":"15.00","invoicedate":"","_id":"89e7142b-b619-468b-8592-09f2f6e5088e","__ctxidx":2,"Data":"2022-10-19","field_11":"202210谢言真昆山劳士领谢言真9月21日至10月20日燃油费、通讯费、差旅费报销"}]}
2022-11-15 15:37:56,591 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202202220328", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1564150299699712000","InvoiceNo":"30292415","VATAmountB":0,"Invoiceattachment":{"id":"8a7d231f-bd18-4834-95b3-fed3a53dbe74","name":"166175579454160427.jpeg","fileSize":86896},"TotalAmountinclVATC":290,"AmountwithoutVATA":"256.64","userCode":"124852","userName":"朱新华","InvoiceId":"1564143303224463360","imageId":"1564143289270013952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"From":"航云路","Date":"2022-01-27","To":"上海杨浦法德","InvoceType":"电子发票","_id":"8db17dd1-f2a3-4c33-b3c2-de95535929cb","__ctxidx":0,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":341,"RMBKM":"0.85","Subtotal":289.85,"ACTClaimExclVAT":280,"Attachments":[{"id":"0ca2eee7-d48a-452a-8714-aa090be9a93a","name":"本地交通导入模板(1).xlsx","fileSize":12006}],"Lineitemtext":"202201朱新华FGS YP 朱新华油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1564150300463079424","InvoiceNo":"30308334","VATAmountB":0,"Invoiceattachment":{"id":"2a3fc05a-07e0-47e8-8657-3a2232656f82","name":"166175725325255818.jpeg","fileSize":87402},"TotalAmountinclVATC":290,"AmountwithoutVATA":"256.64","userCode":"124852","userName":"朱新华","InvoiceId":"1564149522660069379","imageId":"1564149406469459968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"From":"航云路","Date":"2022-01-30","To":"上海杨浦法","InvoceType":"电子发票","_id":"fec5ef66-3863-45b9-9d80-02d7a0e0142b","__ctxidx":1,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":341,"RMBKM":"0.85","Subtotal":289.85,"ACTClaimExclVAT":280,"Attachments":[{"id":"8616a12a-c695-49b6-90b0-78f083f4e854","name":"本地交通导入模板(1).xlsx","fileSize":12006}],"Lineitemtext":"202201朱新华FGS YP 朱新华油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1564150299766820864","InvoiceNo":"30297062","VATAmountB":0,"Invoiceattachment":{"id":"419dd703-611c-4c38-8f65-49e7f876faaa","name":"166175725203975926.jpeg","fileSize":86523},"TotalAmountinclVATC":246,"AmountwithoutVATA":"217.7","userCode":"124852","userName":"朱新华","InvoiceId":"1564149521129148416","imageId":"1564149401260134400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":240,"From":"航云路","Date":"2022-02-10","To":"上海杨浦法","InvoceType":"电子发票","_id":"728dfe9c-0447-4a60-bc1e-dee481aca8f4","__ctxidx":2,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":289,"RMBKM":"0.85","Subtotal":245.65,"ACTClaimExclVAT":240,"Attachments":[{"id":"fc18ae15-ddd7-425f-8c0a-f01a2c83e048","name":"本地交通导入模板(1).xlsx","fileSize":12006}],"Lineitemtext":"202202朱新华FGS YP 朱新华油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1564150299242532864","InvoiceNo":"30299234","VATAmountB":0,"Invoiceattachment":{"id":"b0b2ecfb-723b-4e47-9abe-86e7b64817b3","name":"166175725264743554.jpeg","fileSize":89217},"TotalAmountinclVATC":258.62,"AmountwithoutVATA":"228.87","userCode":"124852","userName":"朱新华","InvoiceId":"1564149494285602817","imageId":"1564149403772522496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"From":"航云路","Date":"2022-02-19","To":"上海杨浦法","InvoceType":"电子发票","_id":"be7375d2-17b5-487f-a2f5-d11fc1573307","__ctxidx":3,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":304,"RMBKM":"0.85","Subtotal":258.4,"ACTClaimExclVAT":200,"Attachments":[{"id":"7ac29590-e41d-4eb0-87b8-407a3a1701d8","name":"本地交通导入模板(1).xlsx","fileSize":12006}],"Lineitemtext":"202202朱新华FGS YP 朱新华油费报销","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]}
2022-11-15 15:39:26,104 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140921", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2834","InvoiceType":"电子发票","InvoiceNo":"99245352","Invoicedate":"2022-09-27","InvoiceAttachment":{"id":"6893e1bb-f693-4e9a-b87c-2043d1b2c555","name":"166572204398917547.jpeg","fileSize":185038},"InvoiceId":"1580778955655352320","imageId":"1580778943558975488","userName":"刘婷婷","userCode":"977992","InvoiceVATAmount":"0","_id":"1c1faf8c-6a49-4c94-a66d-611a6cfd298f","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"e43254f9-2972-4465-8e2b-a2e7cb5eb8e2","name":"招待费用明细.jpg","fileSize":8031832},"field_21":"202209Liu Tingting 刘婷婷Jinyu Group- Catering Claim"}]}
2022-11-15 15:41:43,406 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209230741", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"25783977","invoicetype":"电子发票","Amount":"25.61","Invoiceattachment":{"id":"9d0f3bea-5597-4f76-9e87-e783c22387a8","name":"72fbad30-e53c-489c-80c8-cb4bc3494e44_0.jpg","fileSize":243935},"invoiceVATamount":"0","InvoiceId":"1571768917582413824","imageId":"1571768721473536000","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"25.61","invoicedate":"2022-08-31","_id":"987918dc-ef8d-4211-af2c-0ea9cecb4dc9","__ctxidx":7,"Data":"2022-08-31","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"84658952","invoicetype":"电子发票","Amount":"186.83","Invoiceattachment":{"id":"f812f3f1-8407-482d-bcf2-eec27897db5c","name":"45fb64f8-7d0b-44ff-a6f4-13f817558bea_0.jpg","fileSize":249578},"invoiceVATamount":"0","InvoiceId":"1571768906530422784","imageId":"1571768716125798400","userName":"闻静","userCode":"10003616","dateofdeparture":"","OriInvoiceAmount":"186.83","invoicedate":"2022-08-31","_id":"3301ea93-35f0-4fbb-80fb-d7c9e88f69f1","__ctxidx":8,"Data":"2022-08-31","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"14653770","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"70da1a86-95d1-4737-9e95-d1f97acc8bac","name":"166357198996578486.jpeg","fileSize":91552},"invoiceVATamount":"0","InvoiceId":"1571760975957200896","imageId":"1571760975235776512","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-22","OriInvoiceAmount":"50.00","invoicedate":"","_id":"9680479f-31a3-4193-a3fd-59c76f287588","__ctxidx":11,"Data":"2022-08-22","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z119Y046398","invoicetype":"火车票","Amount":"39.5","Invoiceattachment":{"id":"0f8e571e-77c0-4258-89e5-2ddde14da060","name":"166357195032312230.jpeg","fileSize":209891},"invoiceVATamount":"3.26","InvoiceId":"1571760812530339840","imageId":"1571760798248730624","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-22","OriInvoiceAmount":"39.50","invoicedate":"","_id":"6ec0928a-4e41-4dc9-9dc6-ae168f79296b","__ctxidx":0,"Data":"2022-08-22","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z119Y046399","invoicetype":"火车票","Amount":"34.5","Invoiceattachment":{"id":"84fb69f8-fd91-4fa6-b65e-3a07f06b3ad6","name":"166357193735427985.jpeg","fileSize":233371},"invoiceVATamount":"2.85","InvoiceId":"1571760755798183936","imageId":"1571760743596949504","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-22","OriInvoiceAmount":"34.50","invoicedate":"","_id":"5aac2353-82d8-4a75-8f38-632551178466","__ctxidx":1,"Data":"2022-08-22","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z119Y046397","invoicetype":"火车票","Amount":"281","Invoiceattachment":{"id":"630b1ae6-0b8b-4b66-b12b-e7c5fa4397b3","name":"16635719632219111.jpeg","fileSize":153016},"invoiceVATamount":"23.2","InvoiceId":"1571760863595991040","imageId":"1571760852023906304","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-29","OriInvoiceAmount":"281.00","invoicedate":"","_id":"6402a954-8bcb-484c-be54-a577a4b68c89","__ctxidx":2,"Data":"2022-08-29","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"InvoiceNo":"Z84G060658","invoicetype":"火车票","Amount":"305","Invoiceattachment":{"id":"8b14a58c-d5a0-410d-bdba-fb35c4e5e90e","name":"166357197327951159.jpeg","fileSize":513283},"invoiceVATamount":"25.18","InvoiceId":"1571760913051025408","imageId":"1571760893690122240","userName":"闻静","userCode":"10003616","dateofdeparture":"2022-08-30","OriInvoiceAmount":"305.00","invoicedate":"","_id":"7b571bd0-afff-44fd-b1cf-a0bb4338f559","__ctxidx":3,"Data":"2022-08-30","field_11":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"111","InvoiceNo":"66146869","Date":"2022-08-22","InvoiceAttachment":{"id":"84f2794a-6b40-4199-988c-a73e274890b6","name":"f23e04c1-9f9b-412e-b3bb-b093498e25b8_0.jpg","fileSize":262917},"InvoiceVATAmount":"0","InvoiceId":"1571767836718661632","imageId":"1571767700680605696","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"111.00","_id":"926ae62c-7138-4120-ad2f-4a2d94f6e384","__ctxidx":1,"Remark":null,"field_10":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"58.21","InvoiceNo":"50549682","Date":"2022-08-24","InvoiceAttachment":{"id":"4c536225-e59f-44f7-ade2-208b313ebaff","name":"14e7c83a-5473-4e0a-aef6-52294a3beb34_0.jpg","fileSize":261937},"InvoiceVATAmount":"0","InvoiceId":"1571767839965057024","imageId":"1571767753587556352","userName":"闻静","userCode":"10003616","OriInvoiceAmount":"58.21","_id":"224e74b2-9608-4f04-8eb2-0b62c75418e6","__ctxidx":2,"Remark":null,"field_10":"202208Christine Wen 闻静New Hope/Microsoft/Caterpilar Visit"}]}
2022-11-15 15:45:42,699 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201010", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"668","InvoiceType":"电子发票","InvoiceNo":"04591963","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"01df4fa0-189e-4106-955c-9e06a7b1c682","name":"166625304493569132.jpeg","fileSize":392611},"InvoiceId":"1583006137677000704","imageId":"1583006123252776960","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"7a13ff5c-5d8b-4e16-97cd-5a3600dffbe1","__ctxidx":3,"Attachmentsiedetailedlist":{"id":"e2f2e355-318c-4934-a842-78a4ac973d72","name":"10.16费用.jpg","fileSize":2270925},"field_21":"202210Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"461","InvoiceType":"电子发票","InvoiceNo":"04591965","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"cda5efd7-2ccb-4f47-a00c-15ef40e0f307","name":"166625304605095493.jpeg","fileSize":423715},"InvoiceId":"1583006142554972160","imageId":"1583006127677775872","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"45f0b46e-ce27-4f7b-a972-90487aa194f8","__ctxidx":4,"Attachmentsiedetailedlist":{"id":"dbef04cc-2ea4-42a6-a975-8c0f68ac6b14","name":"10.16费用.jpg","fileSize":2270925},"field_21":"202210Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"78","InvoiceType":"电子发票","InvoiceNo":"04591964","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"8374aa4d-a9a4-4741-acdd-2cceabf2fcc5","name":"166625304555335714.jpeg","fileSize":422796},"InvoiceId":"1583006142584328192","imageId":"1583006125492547584","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"65e3943b-6fa5-4cfe-8fd5-a209235a6007","__ctxidx":5,"Attachmentsiedetailedlist":{"id":"68feffae-51de-443d-bc9f-359b34a0cbf2","name":"10.16费用.jpg","fileSize":2270925},"field_21":"202210Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"211","InvoiceType":"卷票","InvoiceNo":"85317179","Invoicedate":"2022-09-14","InvoiceAttachment":{"id":"853f367e-ec80-436e-a23d-fddd31ff903b","name":"166322742830227917.jpeg","fileSize":65844},"InvoiceId":"1570315782036914176","imageId":"1570315781051252736","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"d1f9b94b-2318-475f-8050-e798c3319735","__ctxidx":6,"Attachmentsiedetailedlist":{"id":"d6a9e77d-4e83-46ef-b0e2-658ac81a7b95","name":"211.jpg","fileSize":1765034},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"439.5","InvoiceType":"电子发票","InvoiceNo":"01897159","Invoicedate":"2022-09-16","InvoiceAttachment":{"id":"82a4c667-619a-4bb5-a0e3-74aacac24d40","name":"166625295319850694.jpeg","fileSize":405706},"InvoiceId":"1583005756817416192","imageId":"1583005738219876352","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"62c255b2-fdc4-40d0-acde-eec442b21b1e","__ctxidx":7,"Attachmentsiedetailedlist":{"id":"0a496fa0-420e-4533-98f8-26c2d3eba3b0","name":"439.jpg","fileSize":335497},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"208.5","InvoiceType":"电子发票","InvoiceNo":"76999383","Invoicedate":"2022-09-15","InvoiceAttachment":{"id":"3ab076ee-4ac9-449c-a1f2-4e75eddd9486","name":"166625292987857284.jpeg","fileSize":400907},"InvoiceId":"1583005675938648064","imageId":"1583005640748445696","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"f5ddb978-52ba-418a-a931-a5ffc3d08969","__ctxidx":8,"Attachmentsiedetailedlist":{"id":"04697798-baf0-457b-9295-b57dbc0e2e8e","name":"208.jpg","fileSize":367582},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."},{"TotalInvoiceAmountinclVAT":"357","InvoiceType":"电子发票","InvoiceNo":"01891807","Invoicedate":"2022-09-09","InvoiceAttachment":{"id":"d0fa7123-323a-4269-9f5e-a68685e8c95c","name":"166625290914993867.jpeg","fileSize":335274},"InvoiceId":"1583005570988777472","imageId":"1583005553683079168","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"8ff95ae6-7dbd-4e48-a85a-2c53eff15cfe","__ctxidx":9,"Attachmentsiedetailedlist":{"id":"1569fed2-42db-4364-a7f6-87f5cf8ff494","name":"357.jpg","fileSize":300765},"field_21":"202209Cindy Zhou1 周彦Expense in Sept & Early Oct."}]}
2022-11-15 15:48:03,787 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110873", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579733672258183168","InvoiceNo":"36131653","VATAmountB":"0","Invoiceattachment":{"id":"b8c2de5f-5fef-44d7-8d9a-2b084476150e","name":"166547280610451062.jpeg","fileSize":189263},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1579733587463245825","imageId":"1579733564172271616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-10","InvoceType":"电子发票","_id":"a4a553da-33d9-4943-8fec-9f217b27a316","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Alex Zhu 朱维9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"05033898","invoicetype":"普票","Amount":"406","Invoiceattachment":{"id":"01952321-b20a-45f6-b3af-8d390949042b","name":"166269015838236752.jpeg","fileSize":200015},"AmountexclVAT":"359.29","invoiceVATamount":"0","InvoiceId":"1568062306980466688","imageId":"1568062294355607552","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"406.00","invoicedata":"2022-09-09","_id":"9b8bdb41-ae23-47ff-970f-3040351c6cf4","__ctxidx":0,"Data":"2022-09-09","field_13":"202209Alex Zhu 朱维个人日常报销"},{"InvoiceNo":"05034709","invoicetype":"普票","Amount":"512","Invoiceattachment":{"id":"da16b4b2-2bf0-4b1f-abe9-7adaff04f2a6","name":"166537257291419652.jpeg","fileSize":197790},"AmountexclVAT":"453.1","invoiceVATamount":"0","InvoiceId":"1579313171317915648","imageId":"1579313156788846592","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"512.00","invoicedata":"2022-09-21","_id":"9af58b8c-3a2c-4c8f-b81d-b10101372006","__ctxidx":1,"Data":"2022-09-21","field_13":"202209Alex Zhu 朱维个人日常报销"}]}
2022-11-15 15:48:24,685 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220729", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571711586856079360","InvoiceNo":"89396891","VATAmountB":"0","Invoiceattachment":{"id":"0164a894-7dd6-4536-af74-71051b4f7813","name":"16635444275628472.jpeg","fileSize":141349},"TotalAmountinclVATC":"175.3","AmountwithoutVATA":"175.3","userCode":"10002550","userName":"朱超","InvoiceId":"1571645372424523776","imageId":"1571645359145353216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175.3,"Date":"2022-09-03","InvoceType":"电子发票","_id":"a0497371-af61-48dd-9e01-03f30073c2c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"通讯费","Attachments":null,"Lineitemtext":"202209朱超通讯费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"77631102","invoicetype":"电子发票","Amount":"295.92","Invoiceattachment":{"id":"583b0ee5-41c0-4056-b0b2-743aa117bf4c","name":"166356004474532919.jpeg","fileSize":149818},"invoiceVATamount":"0","InvoiceId":"1571710878405885952","imageId":"1571710862001967104","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"295.92","invoicedata":"2022-09-19","_id":"3255eb07-12ad-479f-a018-7a839f42e422","__ctxidx":0,"Data":"2022-09-19","field_13":"202209朱超旭辉厨师长朱超报销"},{"InvoiceNo":"22998081","invoicetype":"普票","Amount":"320","Invoiceattachment":{"id":"b9d1525b-b0cd-4c9c-ac63-79b427cd907d","name":"166356002132865984.jpeg","fileSize":199739},"invoiceVATamount":"0","InvoiceId":"1571710792275857408","imageId":"1571710764350181376","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-09-10","_id":"6612f1cd-92d7-43f8-81bc-05d7713261fa","__ctxidx":1,"Data":"2022-09-10","field_13":"202209朱超旭辉厨师长朱超报销"},{"InvoiceNo":"14348759","invoicetype":"电子发票","Amount":"500.33","Invoiceattachment":{"id":"78fddb45-c615-43ac-b84c-e6a14b73c089","name":"166354444879877443.jpeg","fileSize":152998},"invoiceVATamount":"0","InvoiceId":"1571645461192773632","imageId":"1571645448735690752","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"500.33","invoicedata":"2022-09-05","_id":"95567beb-edf2-4be0-87bf-abc81accb164","__ctxidx":2,"Data":"2022-09-05","field_13":"202209朱超旭辉厨师长朱超报销"},{"InvoiceNo":"22996357","invoicetype":"普票","Amount":"346","Invoiceattachment":{"id":"7947e6fe-8429-491a-9e38-d4088dfc8733","name":"166355999496412131.jpeg","fileSize":199508},"invoiceVATamount":"0","InvoiceId":"1571710666492874752","imageId":"1571710653373091840","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-08-30","_id":"872a3ac7-4b94-4702-8cfc-2757f9c07768","__ctxidx":3,"Data":"2022-08-30","field_13":"202208朱超旭辉厨师长朱超报销"},{"InvoiceNo":"22995452","invoicetype":"普票","Amount":"315","Invoiceattachment":{"id":"d7d59fe9-5f72-426a-b2d5-1b63e168ca33","name":"166373865227513811.jpeg","fileSize":217678},"invoiceVATamount":"0","InvoiceId":"1572460010502356992","imageId":"1572459997097361408","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-08-25","_id":"4b11b060-a165-4637-aeed-5fdfd131335f","__ctxidx":4,"Data":"2022-08-25","field_13":"202208朱超旭辉厨师长朱超报销"}]}
2022-11-15 15:49:24,473 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180955", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566686095430393856","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"d40208cd-6776-495e-9dde-c5898d05d608","name":"166236105978561156.jpg","fileSize":186022},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003279","userName":"北京青苗学校常营校区","InvoiceId":"1566681968911847424","imageId":"1566681956555423744","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":134.05,"Date":"2022-08-31","InvoceType":"","_id":"f84a8c3b-7000-4501-b1f1-1c0b3115c933","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证体检","Attachments":null,"Lineitemtext":"202208吴培欣健康证体检","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1566686096281837568","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f78c999d-27a5-40ab-866a-a1312a6effa4","name":"166236106092990582.jpg","fileSize":180974},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003279","userName":"北京青苗学校常营校区","InvoiceId":"1566681977338204160","imageId":"1566681960867168256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":32.53,"Date":"2022-08-31","InvoceType":"","_id":"c2b905d4-ac9d-4612-8689-1062a8d936d8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证明体检","Attachments":null,"Lineitemtext":"202208吴培欣健康证明体检","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 15:49:25,036 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120896", "Result": "Approve","invoiceDetails1":[{"_id":"3deba983-0d42-4f53-90ea-77396007e2ff","__ctxidx":0,"Pleaseselecttheinvoice":"1574269685383045120","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-09-26","Description":"2022年9月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"54475091","Invoiceattachment":{"id":"845d3a91-bb85-44e3-ad08-a956cdba222c","name":"669baca4-09b9-41c1-a0cc-b18afb5c9633_0.jpg","fileSize":151641},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1580136782457475072","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1575018411965554688&defkey=Office-Purchase-Request&instid=1575018411965554689","Link2":null,"Attachments":[{"id":"cda1cf86-e11a-4425-8e17-ef01a8cb89cd","name":"2022年9月份制服清洗费发票-陈峰.pdf","fileSize":230457}],"InvoiceId":"1574269611661070336","Lineitemtext":"202209陈峰2022年9月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2200972"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574269549811859456","userName":"陈峰","userCode":"10003564","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2200972","field_38":"370"}]}
2022-11-15 15:49:28,029 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110875", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579758647509782528","InvoiceNo":"30550163","VATAmountB":"0","Invoiceattachment":{"id":"eeb03688-b4aa-4289-8fb3-852e7a0e7662","name":"166547856699949280.jpeg","fileSize":399185},"TotalAmountinclVATC":"297","AmountwithoutVATA":280.19,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579757750160723968","imageId":"1579757729688326144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":297,"Date":"2022-10-11","InvoceType":"电子发票","_id":"f14fff54-d097-4197-91c9-1c904db0eaf2","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659666636800","Description":"7月—10月快递费","Attachments":null,"Lineitemtext":"202210李少奇7月—10月快递费","ExpTypeDes":"送餐运费|Meal delivery fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"生产成本-外送成本-其他","FinAccount":"50110545","BudgetAccount":"50110545","BudgetAccountDes":"生产成本-外送成本-其他"}]}
2022-11-15 15:49:28,695 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110852", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579618926963986432","InvoiceNo":"05622853","VATAmountB":"0","Invoiceattachment":{"id":"de200759-5c2a-406f-8d40-b97ff2a18bd2","name":"166544543601130062.png","fileSize":354067},"TotalAmountinclVATC":"297","AmountwithoutVATA":297,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1579618784128274432","imageId":"1579618769242689536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":297,"Date":"2022-10-02","InvoceType":"电子发票","_id":"c9ed5fc7-08b4-44d1-86dc-522d85892c27","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机话费","Attachments":null,"Lineitemtext":"202210苏晶喆手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 15:49:29,174 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110864", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02942372","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"0429c365-cea0-4f71-8f9f-d8f762ef1a3a","name":"166546414096023473.jpeg","fileSize":65849},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579697235354976256","imageId":"1579697234721640448","userName":"张英","userCode":"10001313","dateofdeparture":"2022-10-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"7aa2b123-c0b7-4418-94f1-2e7dfe894179","__ctxidx":0,"Data":"2022-10-11","field_12":"202210张英交通费-申请"},{"InvoiceNo":"00698463","invoicetype":"出租车票","Amount":"50","Invoiceattachment":{"id":"97fa37a6-cedc-4baa-bde4-7cb7089b0845","name":"166546414096023473.jpeg","fileSize":70404},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1579697236625850368","imageId":"1579697234973294592","userName":"张英","userCode":"10001313","dateofdeparture":"2022-10-11","OriInvoiceAmount":"50.00","invoicedata":"","_id":"0ecbff47-822f-4540-9a3d-9e04cef81044","__ctxidx":1,"Data":"2022-10-11","field_12":"202210张英交通费-申请"}]}
2022-11-15 15:49:30,221 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210040799", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1576863890181726208","InvoiceNo":"81939062","VATAmountB":"0","Invoiceattachment":{"id":"cca38f59-b702-4160-aeae-f5105d2be6c0","name":"166478858893097380.jpeg","fileSize":93331},"TotalAmountinclVATC":"272.37","AmountwithoutVATA":272.37,"userCode":"101662","userName":"周伶","InvoiceId":"1576863760834887680","imageId":"1576863749812260864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":272.37,"Date":"2022-10-02","InvoceType":"电子发票","_id":"c653c06e-8e85-4a13-8ec4-783bc523ef52","__ctxidx":8,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"周伶9月手机费","Attachments":null,"Lineitemtext":"202210Zhou Ling 周伶周伶9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"41427161","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"662fc87d-29bf-4d32-8451-a11253d288e8","name":"166486626678897209.jpeg","fileSize":43143},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189576181551104","imageId":"1577189574440910848","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"29.00","invoicedata":"","_id":"e75e194c-7ce5-40ca-9d56-76212954c9a0","__ctxidx":7,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"26962798","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"f8de49ce-2936-46d6-bb2d-03e879d97373","name":"166486626678897209.jpeg","fileSize":45201},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189577393700864","imageId":"1577189574793232384","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-29","OriInvoiceAmount":"26.00","invoicedata":"","_id":"b65e2e21-fbee-4125-855a-b292d2c05808","__ctxidx":8,"Data":"2022-09-29","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"26962796","invoicetype":"出租车票","Amount":"19","Invoiceattachment":{"id":"9664644e-ee3c-4250-8a38-5d6f548918b0","name":"166486626678897209.jpeg","fileSize":45491},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189578920431616","imageId":"1577189575283965952","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-29","OriInvoiceAmount":"19.00","invoicedata":"","_id":"9fd34a5c-5938-4136-9e40-268478b3271b","__ctxidx":9,"Data":"2022-09-29","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"15264428","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"b5ddb2b9-5a91-473d-8f5e-9234875278b6","name":"166486626678897209.jpeg","fileSize":64848},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189579658629120","imageId":"1577189575472709632","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"30.00","invoicedata":"","_id":"b08bac80-b633-4b18-aa62-3c5e8fe4a695","__ctxidx":10,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"26962795","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"04b32055-7bc8-4314-a7ac-f3682e310324","name":"166486626678897209.jpeg","fileSize":47772},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189578131902464","imageId":"1577189575107805184","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-29","OriInvoiceAmount":"16.00","invoicedata":"","_id":"f0c34e89-0ac1-417c-b98b-bd7745022f31","__ctxidx":11,"Data":"2022-09-29","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"13780719","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"2bb26d71-95dc-4eab-9094-a2865ce020df","name":"166486626678897209.jpeg","fileSize":53087},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189580585566208","imageId":"1577189575644676096","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"24.00","invoicedata":"","_id":"d79e98de-078e-4dd4-ace9-df625ece3478","__ctxidx":12,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"},{"InvoiceNo":"05086915","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"9def0cc4-be3b-4ed5-867b-f9f6e330b47e","name":"166486626678897209.jpeg","fileSize":77227},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1577189581671895040","imageId":"1577189575846002688","userName":"周伶","userCode":"101662","dateofdeparture":"2022-09-30","OriInvoiceAmount":"27.00","invoicedata":"","_id":"39cc0c71-f20f-4bf6-9217-d326ce63fd97","__ctxidx":13,"Data":"2022-09-30","field_12":"202209Zhou Ling 周伶2022.9周伶日常报销"}]}
2022-11-15 15:49:31,487 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110855", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"69299638","invoicetype":"普票","Amount":"372","Invoiceattachment":{"id":"b5797c13-2b85-4354-9957-f83c2a516839","name":"166441629301089382.jpeg","fileSize":176700},"AmountexclVAT":"329.2","invoiceVATamount":"0","InvoiceId":"1575302249104543744","imageId":"1575302227759726592","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"372.00","invoicedata":"2022-09-22","_id":"0dd3e218-46c7-4f81-8516-b6a1eee25ae5","__ctxidx":0,"Data":"2022-09-22","field_13":"202209李君涛Edward's gasoline expenses of September"},{"InvoiceNo":"69298262","invoicetype":"普票","Amount":"311","Invoiceattachment":{"id":"40f6c3aa-c644-4b0b-94c0-c3cb85417b47","name":"166441629173678432.jpeg","fileSize":177554},"AmountexclVAT":"275.22","invoiceVATamount":"0","InvoiceId":"1575302242704031744","imageId":"1575302224630779904","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"311.00","invoicedata":"2022-09-15","_id":"d4c39749-0dc3-4f67-a6e3-6c4dfe4286a4","__ctxidx":1,"Data":"2022-09-15","field_13":"202209李君涛Edward's gasoline expenses of September"}]}
2022-11-15 15:49:32,288 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170944", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55694552","invoicetype":"电子发票","Amount":"572","Invoiceattachment":{"id":"0d989e04-338a-4ab9-a2b2-a06b8ad6b95d","name":"b5f32787-7b67-48a4-aa1b-45a9b9f14026_0.jpg","fileSize":267986},"AmountexclVAT":"506.19","invoiceVATamount":"0","InvoiceId":"1581895086164160512","imageId":"1581894998041829376","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"572.00","invoicedata":"2022-10-08","_id":"d88f0a72-c374-4632-9f26-131aa487f8b0","__ctxidx":0,"Data":"2022-10-08","field_13":"202210霍鹏青苗顺义幼儿园霍鹏9月份报销650元"},{"InvoiceNo":"68661238","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"176af3f5-86d5-43c0-b760-db0bef2f8e0e","name":"be9501a1-b329-4c84-9cde-0e021d6d8069_0.jpg","fileSize":267144},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581897546140225536","imageId":"1581897460001804288","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-08","_id":"fc936d1c-b2b3-4cda-8ecc-bdae2c22a093","__ctxidx":1,"Data":"2022-10-08","field_13":"202210霍鹏青苗顺义幼儿园霍鹏9月份报销650元"}]}
2022-11-15 15:50:07,676 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180954", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581995900231487488","InvoiceNo":"45666046","VATAmountB":"0","Invoiceattachment":{"id":"f1388f6f-44fe-429c-ad07-6306a04c298c","name":"166598689712246888.png","fileSize":155783},"TotalAmountinclVATC":"429","AmountwithoutVATA":429,"userCode":"120265","userName":"李伟","InvoiceId":"1581889832462852096","imageId":"1581889818093158400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-15","InvoceType":"电子发票","_id":"f502b8aa-1acd-48fb-9227-47a4ad2fe48c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210James Li 李伟9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"41377775","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"78adc5a0-c560-461a-b212-647bc0968683","name":"166581293221923343.jpg","fileSize":38579},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160183994785792","imageId":"1581160178294722560","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fc31e46e-b60c-4aa4-a3e0-7e41b94b5d6f","__ctxidx":0,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377773","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6841c373-793b-4a82-8817-804264845fb8","name":"166581293221923343.jpg","fileSize":30304},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160184934309888","imageId":"1581160178475077632","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7e8a0dca-c774-44ef-a9a2-fed44b1387ef","__ctxidx":1,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377774","invoicetype":"定额发票","Amount":"5","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160182916845568","imageId":"1581160177929822208","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7bf835ab-d0ce-4be1-9614-12531dceb41b","__ctxidx":2,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377757","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"468ecc99-b50f-4cb8-8b7d-79c3a0333318","name":"166581293221923343.jpg","fileSize":34794},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160182094766080","imageId":"1581160177564921856","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"15b8aead-f023-4fc4-baf1-900d2d0d9b80","__ctxidx":3,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"13465879","invoicetype":"定额发票","Amount":"5","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160179439775744","imageId":"1581160176654753792","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1d34e9b0-7b9e-4e4b-91ad-f2ada5b1f220","__ctxidx":4,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"43824089","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e24fa9e5-b938-49c9-ba83-44b0e016538c","name":"166581289691552336.jpg","fileSize":29590},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160037273841664","imageId":"1581160030978191360","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"75e1bfaa-45aa-4a44-9054-25cb7844453f","__ctxidx":5,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377776","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6bb1c7aa-aa3c-45d5-9ebb-9e25a67bc207","name":"166581293221923343.jpg","fileSize":27318},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160178726735872","imageId":"1581160176466014208","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"375d87d1-48e8-403c-93f3-ec6a54864fd7","__ctxidx":6,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377759","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"96323f8d-b108-432f-aa69-b1a94b64a19e","name":"166581294809697245.jpg","fileSize":30710},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160253771231234","imageId":"1581160248108916736","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2ed305f6-0cb8-4df0-a6df-c8a828d7c448","__ctxidx":7,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"47651349","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6167ad38-32f6-4c0c-b0a1-6730879ec3db","name":"166581291532087750.jpg","fileSize":39651},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160114184794112","imageId":"1581160107528429568","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"76f484b8-fb32-46f1-bcc5-f208cfc0a8ab","__ctxidx":8,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377770","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"10344d89-eb2d-4d6d-a890-8f7178318e05","name":"166581291532087750.jpg","fileSize":33299},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160113442394112","imageId":"1581160107297746944","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b2c7b48c-6015-4898-8267-743da40a72b3","__ctxidx":9,"Data":"","field_13":"James Li 李伟2022年9月份报销"},{"InvoiceNo":"41377768","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b82da079-1e79-4ae6-8501-84c32da1a2a6","name":"166581296169017811.jpg","fileSize":38692},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581160296393748480","imageId":"1581160294497923072","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8f8e7b2b-7847-42a3-9354-f08108b6fa0d","__ctxidx":10,"Data":"","field_13":"James Li 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李伟2022年9月份报销"},{"InvoiceNo":"55011999","invoicetype":"电子发票","Amount":"567","Invoiceattachment":{"id":"b638ba7d-587d-4984-8824-36bc267389bf","name":"166581287168859835.jpg","fileSize":171366},"AmountexclVAT":"501.77","invoiceVATamount":"0","InvoiceId":"1581159917593571328","imageId":"1581159905300058112","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"567.00","invoicedata":"2022-09-30","_id":"c8dca66f-d666-4aad-8f7d-2c1ecc273bfa","__ctxidx":3,"Data":"2022-09-30","field_13":"202209James Li 李伟2022年9月份报销"}]}
2022-11-15 15:50:24,596 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180956", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581161512136609792","InvoiceNo":"44544211","VATAmountB":"0","Invoiceattachment":{"id":"edfa94f4-f594-4000-84cc-86b1f1ebcf4e","name":"166581317735125364.jpg","fileSize":179933},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581161201579069440","imageId":"1581161188132130816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"6fb23f99-2fd2-44c2-9afb-56a687af45c8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机费","Attachments":null,"Lineitemtext":"202209James Li 李伟8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"51470410","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"5b46d019-43db-45a2-a79e-602d9d42a93a","name":"166581320338918115.jpg","fileSize":54027},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161314015776768","imageId":"1581161311985733632","userName":"李伟","userCode":"120265","dateofdeparture":"2022-08-19","OriInvoiceAmount":"22.00","invoicedata":"","_id":"cb7abd53-5abf-4072-aada-330e96447ee9","__ctxidx":0,"Data":"2022-08-19","field_12":"202208James Li 李伟2022年8月份报销"},{"InvoiceNo":"48412786","invoicetype":"电子发票","Amount":"683.01","Invoiceattachment":{"id":"2e614185-63fc-474a-9ef9-e464058eccb1","name":"166581315685264587.jpg","fileSize":157140},"AmountexclVAT":"604.43","invoiceVATamount":"0","InvoiceId":"1581161114207526912","imageId":"1581161101125488640","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"683.01","invoicedata":"2022-08-23","_id":"a83c1353-a90b-405f-81f4-97097d14a3c4","__ctxidx":0,"Data":"2022-08-23","field_13":"202208James Li 李伟2022年8月份报销"},{"InvoiceNo":"35754361","invoicetype":"卷票","Amount":"616","Invoiceattachment":{"id":"d197886b-6bd8-4bef-b709-c36bb60fa0ea","name":"166581320338918115.jpg","fileSize":87816},"AmountexclVAT":"616","invoiceVATamount":"0","InvoiceId":"1581161312413560832","imageId":"1581161311780216832","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"616.00","invoicedata":"2022-08-01","_id":"f3850ed0-0c1d-48ce-9294-1f4bf485d604","__ctxidx":1,"Data":"2022-08-01","field_13":"202208James Li 李伟2022年8月份报销"}]}
2022-11-15 15:50:25,909 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170950", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580375982218153984","InvoiceNo":"46134493","VATAmountB":"0","Invoiceattachment":{"id":"bfc22607-fc54-4d6d-b4d2-bd07154a3eba","name":"166562592948784894.jpg","fileSize":176200},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10000055","userName":"樊诚","InvoiceId":"1580375833200037888","imageId":"1580375813906243584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-10-08","InvoceType":"电子发票","_id":"984f934d-f5cc-428f-b722-3dcb6ac4b996","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210樊诚9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55381610","invoicetype":"普票","Amount":"440","Invoiceattachment":{"id":"b5dde0a3-4a06-475d-82f2-20a8c5800b25","name":"16656259334538376.jpg","fileSize":184415},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1580375850824511488","imageId":"1580375829735538688","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-09-20","_id":"10619a1c-276a-4dbc-8207-71a3930dce27","__ctxidx":0,"Data":"2022-09-20","field_13":"202209樊诚2022年9月份报销"},{"InvoiceNo":"55380865","invoicetype":"普票","Amount":"440","Invoiceattachment":{"id":"da176f62-67c0-479b-98a0-545df31703a8","name":"166562593221775622.jpg","fileSize":177678},"AmountexclVAT":"389.38","invoiceVATamount":"0","InvoiceId":"1580375840917553152","imageId":"1580375824618496000","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"440.00","invoicedata":"2022-09-12","_id":"149bf83b-8eab-4204-a6ba-af52562fbc7c","__ctxidx":1,"Data":"2022-09-12","field_13":"202209樊诚2022年9月份报销"},{"InvoiceNo":"55380079","invoicetype":"普票","Amount":"415","Invoiceattachment":{"id":"e223dcdc-08b5-4789-ae97-effbcea3a6aa","name":"166562593093733756.jpg","fileSize":172016},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1580375833808211968","imageId":"1580375819384000512","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-09-03","_id":"a2e5abb7-0b30-4f87-9728-9f94f4f7a0ad","__ctxidx":2,"Data":"2022-09-03","field_13":"202209樊诚2022年9月份报销"}]}
2022-11-15 15:50:54,179 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130540", "Result": "Approve","invoiceDetails1":[{"_id":"1078bc66-10b4-4612-9d4c-462de88343e5","__ctxidx":0,"Pleaseselecttheinvoice":"1569590012195643392","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-01","Description":"疏通下水道费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"54296689","Invoiceattachment":{"id":"5e0e8fda-d1c5-4a19-91de-40fb2925b558","name":"166305436694331093.jpg","fileSize":196764},"Purchaseapplicationamount":"800","PurchaseApplicationCode1":"1582570564129136641","PurchaseApplicationCode2":null,"Appliedamount":"800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579759809830854656&defkey=Office-Purchase-Request&instid=1579759809830854657","Link2":null,"Attachments":null,"InvoiceId":"1569589913735659520","Lineitemtext":"202209刘超疏通下水道费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201078"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569589896572567552","userName":"刘超","userCode":"978615","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201078","field_38":"800"},{"_id":"211bf94d-fc3f-4022-a9bd-9a031a1b0490","__ctxidx":1,"Pleaseselecttheinvoice":"1569589494945681408","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-08-31","Description":"疏通下水道费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"54296688","Invoiceattachment":{"id":"890df66f-66e7-4e14-ad49-79fd44060139","name":"166305421684242132.jpg","fileSize":193496},"Purchaseapplicationamount":"800","PurchaseApplicationCode1":"1582570564129136641","PurchaseApplicationCode2":null,"Appliedamount":"800","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579759809830854656&defkey=Office-Purchase-Request&instid=1579759809830854657","Link2":null,"Attachments":null,"InvoiceId":"1569589292777340928","Lineitemtext":"202208刘超疏通下水道费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201078"],"InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569589267586355200","userName":"刘超","userCode":"978615","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"非食服务费|non-food - service charge","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他","purchaserequisitions1":"O2201078","field_38":"800"}]}
2022-11-15 16:25:31,283 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151282","invoiceDetails1":[{"_id":"0ca6d88a-9036-4f24-ba61-0d4008309203","__ctxidx":0,"Pleaseselecttheinvoice":"1592415484285554688","ExpCategory":"1464965337710469120","ExpType":"1575793669103820800","Date":"2022-10-26","Description":"广州办公室11月和12月管理费","ACTClaimIncVAT":"5276","TotalAmountinclVATC":"5276","InvoiceNo":"63650796","Invoiceattachment":{"id":"8b562ebe-b7bc-40c0-9849-953b6d414590","name":"166849639518332994.jpeg","fileSize":254837},"Purchaseapplicationamount":"5276","PurchaseApplicationCode1":"1589552592787611648","PurchaseApplicationCode2":null,"Appliedamount":"5276","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585564339273211904&defkey=Office-Purchase-Request&instid=1585564339273211905","Link2":null,"Attachments":null,"InvoiceId":"1592415435234480128","Lineitemtext":"202210Winnie OPS South广州办公室11月和12月管理费","ACTClaimExclVAT":4977.36,"purchaserequisitionsAll":["O2201301"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"298.64","imageId":"1592415420306948096","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"租金(办公室/场地等)|Rental (office, site )","ExpCategoryCode":"T14","ExpTypeDes":"办公室物业费|Office preperty management fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"物业相关-服务费-物业管理","purchaserequisitions1":"O2201301","field_38":"5276"}]}
2022-11-15 16:25:31,799 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 16:25:32,590 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 16:25:32,590 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 16:25:32,590 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"4977.35849057","amountWithoutTax":"4977.36","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"月","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*企业管理服务*管理费","currentDateEnd":"","currentDateStart":"","taxAmount":"298.64","amountWithTax":"5276.00"}],"invoiceMain":{"scanTime":"1668496399951","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592415420306948096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"4400221130","xmlUrl":"","sellerTaxNo":"914401016332103666","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849639518332994.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440101739715231F","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"广州天力物业发展有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"4977.36","scanUserId":"6082067256900943906","createUserCode":"122665","chargeUpPeriod":"","billCode":"ER202211151282","balanceAmount":"5276.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592415435234480128","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","sellerBankInfo":"中国工商银行股份有限公司广州德政中路支行3602003709200107012","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市越秀区西湖路12号30楼自编256号  020-83750968","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"63650796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20221026","taxAmount":"298.64","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"（2022.11-12）盈隆3015","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440101739715231F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166849639518332994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"广州市白云区机场路1518号二层021-64263355","chargeUpAmount":"","amountWithTax":"5276.00","invoiceStatus":"1","scanUserName":"劳晓烽","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"122665","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151282","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668500816618}
2022-11-15 16:25:58,666 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151283","invoiceDetails1":[{"Invoiceselection":"1592330634111229952","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1bcbad64-e180-412a-9178-8b82f4551a2e","name":"166847617360399551.jpg","fileSize":95960},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003517","userName":"何惠苗","InvoiceId":"1592330611203248128","imageId":"1592330600964947968","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":121.69,"Date":"2022-10-25","InvoceType":"","_id":"a29ba687-3ecf-4711-8167-57e430fa6246","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"IUA健康证报销","Attachments":null,"Lineitemtext":"202210何惠苗IUA健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 16:25:59,238 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 16:25:59,727 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 16:25:59,727 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 16:25:59,727 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1668476173285","signForStatus":"0","scanTime":"1668476176286","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"166847617356430965","chargeUpStatus":"0","imageId":"1592330600964947968","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847617360399551.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166847617360399551.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405890","createUserCode":"10003517","chargeUpPeriod":"","billCode":"ER202211151283","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1592330611203248128","scanUserName":"何惠苗","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003517","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151283","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668500843877}
2022-11-15 16:31:08,823 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170943", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"19942551","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"51b6b29e-36e6-49ba-9aa5-6268bbedcfeb","name":"13197eec-d244-470c-92b1-bac675bf9523_0.jpg","fileSize":265904},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581898470027960320","imageId":"1581898366227329024","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-17","_id":"23b28230-3b30-4880-8565-0cd635aad221","__ctxidx":0,"Data":"2022-10-17","field_13":"202210霍鹏青苗顺义幼儿园霍鹏10月份报销650元"},{"InvoiceNo":"66106684","invoicetype":"电子发票","Amount":"583","Invoiceattachment":{"id":"0342cb02-5ecb-4ad4-95b8-385ee20f1a90","name":"6051e64b-cd7d-476a-bc49-d74d8ef10879_0.jpg","fileSize":265862},"AmountexclVAT":"515.93","invoiceVATamount":"0","InvoiceId":"1581895454017200128","imageId":"1581895322869694464","userName":"北京青苗学校顺义幼儿园","userCode":"10003374","dateofdeparture":"","OriInvoiceAmount":"583.00","invoicedata":"2022-09-03","_id":"2ec0219a-9031-4c67-a98f-e6327d90e3c4","__ctxidx":1,"Data":"2022-09-03","field_13":"202209霍鹏青苗顺义幼儿园霍鹏10月份报销650元"}]}
2022-11-15 16:31:09,854 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180958", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582187298683625472","InvoiceNo":"00516983","VATAmountB":"0","Invoiceattachment":{"id":"861596a1-f987-43ab-aba7-61bb64da2164","name":"166596736252969954.jpeg","fileSize":165318},"TotalAmountinclVATC":"369.4","AmountwithoutVATA":369.4,"userCode":"134861","userName":"肖震","InvoiceId":"1581807895832436736","imageId":"1581807884079992832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":369.4,"Date":"2022-10-17","InvoceType":"电子发票","_id":"b91b3ddb-0276-4f45-9b58-780ca899682d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月电话费","Attachments":null,"Lineitemtext":"202210Zhen Xiao 肖震2022年9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 16:37:00,554 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190695", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36282535","invoicetype":"卷票","Amount":"480","Invoiceattachment":{"id":"8b195fe9-ad17-4571-b7c2-22ffcf97bf6b","name":"166348817642973684.jpeg","fileSize":496450},"invoiceVATamount":"0","InvoiceId":"1571409440836423680","imageId":"1571409424612851712","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"480.00","invoicedata":"2022-09-18","_id":"6f68bcdb-2e1c-491d-917a-c520ad896000","__ctxidx":0,"Data":"2022-09-18","field_13":"202209张臻豪方严明厨师长9月报销"},{"InvoiceNo":"55459598","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a01948f0-2a89-40ef-92af-7ba7a1f4f248","name":"9a1efa81-7cbf-40ef-a26f-9c96548205a1_0.jpg","fileSize":248910},"invoiceVATamount":"0","InvoiceId":"1571377765041569792","imageId":"1571377675501572096","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-16","_id":"b53e6bdf-45b2-4bc2-8ab2-e515d908dc38","__ctxidx":1,"Data":"2022-09-16","field_13":"202209张臻豪方严明厨师长9月报销"},{"InvoiceNo":"66085860","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"949bde63-7e0a-479f-ac03-a9a37a599092","name":"5f7f0ce8-3226-411c-8f1e-d40a5bc1f2cf_0.jpg","fileSize":247947},"invoiceVATamount":"0","InvoiceId":"1571371344870772736","imageId":"1571371259474739200","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-11","_id":"e0afabc0-e9d2-4f3e-8392-9fb1d05336d3","__ctxidx":2,"Data":"2022-09-11","field_13":"202209张臻豪方严明厨师长9月报销"},{"InvoiceNo":"66136381","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"d3cdd8f5-f350-4481-b16b-cc3653ddf490","name":"e3d24d8f-b861-48ff-81d6-b91b45f1fa41_0.jpg","fileSize":251311},"invoiceVATamount":"0","InvoiceId":"1571371305125543936","imageId":"1571371220778094592","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-09-06","_id":"b39e3338-b2ba-499d-a34e-2cacc039e9a3","__ctxidx":3,"Data":"2022-09-06","field_13":"202209张臻豪方严明厨师长9月报销"}]}
2022-11-15 17:07:32,086 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311114", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1586931599388971008","InvoiceNo":"12116121","VATAmountB":"0","Invoiceattachment":{"id":"da955836-a890-43da-b250-8da32585037f","name":"62a1b9a5-f879-40c6-af9b-6bbc70ade121_0.jpg","fileSize":257414},"TotalAmountinclVATC":"168.7","AmountwithoutVATA":168.7,"userCode":"137122","userName":"赵静","InvoiceId":"1586931545472512000","imageId":"1586931468897091584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.7,"Date":"2022-10-31","InvoceType":"电子发票","_id":"2791836c-7acc-4564-952f-b6504dbd6d81","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月电话费用","Attachments":null,"Lineitemtext":"202210Zhao Jing 赵静2022年9月电话费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1586931087381897216","InvoiceNo":"12116123","VATAmountB":"0","Invoiceattachment":{"id":"f06154a7-cc74-4c98-b56a-a1d0cbc7b1b0","name":"d586b807-87fe-4855-8cb6-a2fb00f2ed8d_0.jpg","fileSize":254720},"TotalAmountinclVATC":"130.7","AmountwithoutVATA":130.7,"userCode":"137122","userName":"赵静","InvoiceId":"1586930996522004480","imageId":"1586930919254528000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.7,"Date":"2022-10-31","InvoceType":"电子发票","_id":"a63d8f5f-fdd7-46c1-864e-cfe140a05d01","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月招聘电话费用","Attachments":null,"Lineitemtext":"202210Zhao Jing 赵静2022年9月招聘电话费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:07:33,181 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140931", "Result": "Approve","invoiceDetails1":}
2022-11-15 17:07:34,307 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130901", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580375345136930816","InvoiceNo":"43450573","VATAmountB":"0","Invoiceattachment":{"id":"f7c57d47-fa20-481a-8ca8-3338f63a3896","name":"166519342939832790.jpg","fileSize":148406},"TotalAmountinclVATC":"147.9","AmountwithoutVATA":147.9,"userCode":"10001274","userName":"王翠","InvoiceId":"1578561789157703680","imageId":"1578561774695743488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.9,"Date":"2022-10-08","InvoceType":"电子发票","_id":"3480a0df-8dbc-4f19-94bd-31ba2632f9a4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210王翠9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:08:15,371 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130542", "Result": "Approve","invoiceDetails1":}
2022-11-15 17:08:16,340 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280779", "Result": "Approve","invoiceDetails1":}
2022-11-15 17:08:17,817 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090829", "Result": "Approve","invoiceDetails1":}
2022-11-15 17:08:19,538 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041164", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00063063","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"5c5b4a93-6b10-405d-9966-1a9ef12e3bfa","name":"166752376472729864.jpeg","fileSize":173987},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588335922938642432","imageId":"1588335909697236992","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-13","OriInvoiceAmount":"85.00","invoicedata":"","_id":"74518f4a-9793-49ba-85bf-04d099e263dd","__ctxidx":14,"Data":"2022-10-13","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"02950947","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"6fab5e7c-1d55-4ea3-9e55-1db3b7b93e7e","name":"166752388700164497.jpeg","fileSize":153125},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336430898221056","imageId":"1588336421456846848","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-19","OriInvoiceAmount":"47.00","invoicedata":"","_id":"99205839-8238-4b5f-a64c-a979bec820b0","__ctxidx":15,"Data":"2022-10-19","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00493387","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"cbdf91a2-9ba6-4aa0-9009-5e0c9a42a202","name":"166752404203288083.jpeg","fileSize":170967},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588337080927264768","imageId":"1588337071678828544","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-31","OriInvoiceAmount":"36.00","invoicedata":"","_id":"0d997c7f-8748-41ca-8347-0c9cd84755de","__ctxidx":16,"Data":"2022-10-31","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"19968948","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"dc90a49f-f475-4132-8273-27551e507da0","name":"166752394179967979.jpeg","fileSize":159776},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336660611870720","imageId":"1588336651350847488","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-21","OriInvoiceAmount":"43.00","invoicedata":"","_id":"27acc7d8-cacf-4495-b0a0-0ee9205256eb","__ctxidx":17,"Data":"2022-10-21","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"05955119","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"59ba1d73-2e00-4a73-9e64-94ce43e02847","name":"166752402924728818.jpeg","fileSize":163398},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588337027818987520","imageId":"1588337018188869632","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-28","OriInvoiceAmount":"40.00","invoicedata":"","_id":"cb642d29-72d1-400e-b16c-5107d899e5a8","__ctxidx":18,"Data":"2022-10-28","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00331620","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"ae6c3833-4811-4903-8f5c-451801c9d95d","name":"166752397027679530.jpeg","fileSize":164345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336782594801664","imageId":"1588336770720739328","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-22","OriInvoiceAmount":"39.00","invoicedata":"","_id":"9bcb1315-2892-4370-bb71-4503d920d8f1","__ctxidx":19,"Data":"2022-10-22","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"19968947","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"d7bbec6e-1fb2-4925-bfb8-54b95c696a3e","name":"166752392620654615.jpeg","fileSize":171134},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336597143662592","imageId":"1588336585869369344","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-20","OriInvoiceAmount":"49.00","invoicedata":"","_id":"77ceaa0f-64ba-4dcb-a766-c39623513343","__ctxidx":20,"Data":"2022-10-20","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"05752552","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"1195ffcb-660b-4b26-9582-5c840e19022c","name":"166752391336818163.jpeg","fileSize":169847},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336542739337216","imageId":"1588336532220018688","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-20","OriInvoiceAmount":"47.00","invoicedata":"","_id":"96001b7d-5b8c-4a3e-a029-cdb1fe951697","__ctxidx":21,"Data":"2022-10-20","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"03446953","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"62ef73dd-5ca3-4f5a-8ce4-a74eb1864e76","name":"166752401818882544.jpeg","fileSize":174669},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336983577464832","imageId":"1588336971720167424","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-25","OriInvoiceAmount":"17.00","invoicedata":"","_id":"68fe7f13-714a-4c32-9c04-5812180cec4f","__ctxidx":22,"Data":"2022-10-25","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"01102172","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"0afc6410-509a-495c-9b31-57584d4220c0","name":"166752399002641526.jpeg","fileSize":159476},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336863326777344","imageId":"1588336853461766144","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-24","OriInvoiceAmount":"42.00","invoicedata":"","_id":"de40baf6-8ebd-4261-b1b6-68b9246f20ba","__ctxidx":23,"Data":"2022-10-24","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"44105386","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"c5684333-f49f-4977-a30f-2ea3d454e1d5","name":"166752398010292846.jpeg","fileSize":155158},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336822847537152","imageId":"1588336811917189120","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-24","OriInvoiceAmount":"46.00","invoicedata":"","_id":"d8e210c7-b9df-465d-ae47-1101fa83e8b8","__ctxidx":24,"Data":"2022-10-24","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00245129","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"eeb49a17-b51c-469a-a2f8-af124bef0721","name":"166752384050147059.jpeg","fileSize":152956},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336236521586688","imageId":"1588336226782412800","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-15","OriInvoiceAmount":"21.00","invoicedata":"","_id":"f5a17d15-47ce-447b-a981-720b45a0ee59","__ctxidx":25,"Data":"2022-10-15","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"00128406","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"ba9efd13-0373-418c-8fbb-e1d9a4becea0","name":"166752400198974193.jpeg","fileSize":158069},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336916502151168","imageId":"1588336903994736640","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-27","OriInvoiceAmount":"17.00","invoicedata":"","_id":"ac57137d-deb4-4df1-a3f4-a68e5da88328","__ctxidx":26,"Data":"2022-10-27","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"},{"InvoiceNo":"03824511","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"fb77d746-8476-4827-8c93-23198765ea85","name":"166752395624919613.jpeg","fileSize":176079},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588336722561732608","imageId":"1588336711941750784","userName":"刘晓梅","userCode":"10003383","dateofdeparture":"2022-10-22","OriInvoiceAmount":"39.00","invoicedata":"","_id":"c29a02c8-0efb-424f-b2d0-501dc94f525c","__ctxidx":27,"Data":"2022-10-22","field_12":"202210刘晓梅刘晓梅——2022年10月车费报销"}]}
2022-11-15 17:08:20,665 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271091", "Result": "Approve","invoiceDetails1":[{"_id":"a1b80ed8-1b4c-4753-b5f4-062cf881b57a","__ctxidx":0,"Pleaseselecttheinvoice":"1585539771024547840","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-27","Description":"“2022年国银金租餐饮服务采购项目”标书费用","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"69025112","Invoiceattachment":{"id":"e8562520-33c2-4266-a466-5f2ba0e44683","name":"166685709521694630.jpeg","fileSize":221614},"Purchaseapplicationamount":"500.002","PurchaseApplicationCode1":"1588411486234480640","PurchaseApplicationCode2":null,"Appliedamount":"500.002","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587310119159861248&defkey=Office-Purchase-Request&instid=1587310119159861249","Link2":null,"Attachments":null,"InvoiceId":"1585539711248642048","Lineitemtext":"202210Frank Feng冯俊波“2022年国银金租餐饮服务采购项目”标书费用","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201338"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585539694232346624","userName":"冯俊波","userCode":"10004006","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"投标相关费用|Tender related fee","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201338","field_38":"500.002"}]}
2022-11-15 17:08:21,943 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041159", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587374885740224512","InvoiceNo":"02591615","VATAmountB":"0","Invoiceattachment":{"id":"e5b1ee27-852c-40be-8973-31368251d17c","name":"166729462002937420.jpg","fileSize":131493},"TotalAmountinclVATC":"50","AmountwithoutVATA":50,"userCode":"129661","userName":"陈海源","InvoiceId":"1587374817961586688","imageId":"1587374806032977920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50,"Date":"2022-11-01","InvoceType":"电子发票","_id":"cba5cf39-9b20-412d-a544-d8dd83e7fe69","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211陈海源2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:08:23,617 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208080093", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556511596403761152","InvoiceNo":"76296853","VATAmountB":"0","Invoiceattachment":{"id":"296bb2e9-2fa6-499d-805f-b53df1bbdd7e","name":"165993387325875556.jpg","fileSize":314653},"TotalAmountinclVATC":"87.76","AmountwithoutVATA":"87.76","userCode":"10003757","userName":"陈静","InvoiceId":"1556501610895511553","imageId":"1556501596538404865","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"87.76","Date":"2022-08-08","InvoceType":"电子发票","_id":"ccc7098c-855b-4222-b340-b1c26573f98b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月电话费","Attachments":null,"Lineitemtext":"202208Neko Chen 陈静6月电话费","ACTClaimExclVAT":0},{"Invoiceselection":"1556511596181458944","InvoiceNo":"76686601","VATAmountB":"0","Invoiceattachment":{"id":"d8d02a6c-1257-4963-929e-2f254a84aa39","name":"165993386276837942.jpg","fileSize":313195},"TotalAmountinclVATC":"87.95","AmountwithoutVATA":"87.95","userCode":"10003757","userName":"陈静","InvoiceId":"1556501565831905281","imageId":"1556501552082976769","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"87.95","Date":"2022-08-08","InvoceType":"电子发票","_id":"5ca163a4-061e-48cd-b705-20ce20994350","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月电话费","Attachments":null,"Lineitemtext":"202208Neko Chen 陈静7月电话费","ACTClaimExclVAT":0}]}
2022-11-15 17:08:25,980 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071175", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589482955085717504","InvoiceNo":"61629646","VATAmountB":"0","Invoiceattachment":{"id":"fad589dd-d34a-4a29-b9c1-c154457e24b9","name":"166779720450522451.jpg","fileSize":177311},"TotalAmountinclVATC":"118.8","AmountwithoutVATA":118.8,"userCode":"135314","userName":"张静","InvoiceId":"1589482813365690368","imageId":"1589482800514342912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-04","InvoceType":"电子发票","_id":"a104aa8a-3e6e-448e-a855-15d7d4684627","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费-张静","Attachments":null,"Lineitemtext":"202211张静10月份话费-张静","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:09:32,263 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111244", "Result": "Approve","invoiceDetails1":[{"_id":"76b7f05b-f95f-4f64-98dd-d4614d585628","__ctxidx":0,"Pleaseselecttheinvoice":"1587305615824003072","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-10-18","Description":"包装费","ACTClaimIncVAT":"109","TotalAmountinclVATC":"109","InvoiceNo":"36065984","Invoiceattachment":{"id":"36315a8c-0fb8-47b7-b052-5a9ccf5c67e8","name":"166693061514113172.jpeg","fileSize":112607},"Purchaseapplicationamount":"383","PurchaseApplicationCode1":"1586933239554514944","PurchaseApplicationCode2":null,"Appliedamount":"383","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585845110894501888&defkey=Office-Purchase-Request&instid=1585847595461775360","Link2":null,"Attachments":null,"InvoiceId":"1585848071185510400","Lineitemtext":"202210Ciya Chen 陈雅包装费","ACTClaimExclVAT":109,"purchaserequisitionsAll":["O2201306"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1585848059688923136","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201306","field_38":"383"},{"_id":"556bc02a-52e9-42a2-a61c-7799b5e0cf5d","__ctxidx":1,"Pleaseselecttheinvoice":"1587305616029519872","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-10-19","Description":"workshop文具临时采购","ACTClaimIncVAT":274,"TotalAmountinclVATC":"379.5","InvoiceNo":"82973374","Invoiceattachment":{"id":"23f1b7a1-bff2-4352-babd-08c4768eb9f8","name":"166727811220156708.jpeg","fileSize":532865},"Purchaseapplicationamount":"383","PurchaseApplicationCode1":"1586933239554514944","PurchaseApplicationCode2":null,"Appliedamount":"383","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585845110894501888&defkey=Office-Purchase-Request&instid=1585847595461775360","Link2":null,"Attachments":[{"id":"459629c1-9885-4cc9-96c2-8433421d378b","name":"20221020-21 workshop采购.jpg","fileSize":144079}],"InvoiceId":"1587305580177920000","Lineitemtext":"202210Ciya Chen 陈雅workshop文具临时采购","ACTClaimExclVAT":274,"purchaserequisitionsAll":["O2201306"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1587305567381106688","userName":"陈雅","userCode":"10003592","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2201306","field_38":"383"},{"Invoiceselection":"1590997088801132544","InvoiceNo":"36156547","VATAmountB":"0","Invoiceattachment":{"id":"4785e6c7-e2ae-4460-baeb-f7111f8dad02","name":"166728081624261000.jpeg","fileSize":173310},"TotalAmountinclVATC":"13","AmountwithoutVATA":13,"userCode":"10003592","userName":"陈雅","InvoiceId":"1587316920225366016","imageId":"1587316908871389184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":13,"Date":"2022-10-19","InvoceType":"电子发票","_id":"52a9e107-6f20-4cc7-96d1-b7140b2f38cb","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"workshop文具采购跑腿费","Attachments":null,"Lineitemtext":"202210Ciya Chen 陈雅workshop文具采购跑腿费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-11-15 17:09:52,931 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251063", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584738255674019840","InvoiceNo":"65181430","VATAmountB":"0","Invoiceattachment":{"id":"072611c2-7502-458f-811a-162ac205da80","name":"166666599045073735.jpeg","fileSize":180962},"TotalAmountinclVATC":"207.85","AmountwithoutVATA":207.85,"userCode":"135342","userName":"张海","InvoiceId":"1584738155418877952","imageId":"1584738141992914944","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-24","InvoceType":"电子发票","_id":"2b30f225-e286-4e43-a4ae-2d7c5eb35666","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-08","Attachments":null,"Lineitemtext":"202210张海2022-08","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1584741919302094848","InvoiceNo":"64999509","VATAmountB":"0","Invoiceattachment":{"id":"6a04ed2f-b33e-4600-b90f-804d4990dd56","name":"166666683977022218.jpeg","fileSize":150178},"TotalAmountinclVATC":"208","AmountwithoutVATA":208,"userCode":"135342","userName":"张海","InvoiceId":"1584741810767409152","imageId":"1584741704370491392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-25","InvoceType":"电子发票","_id":"95b4f0f5-bcc0-4d6b-b406-12acc7e7461c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-09","Attachments":null,"Lineitemtext":"202210张海2022-09","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"69852797","invoicetype":"出租车票","Amount":"39.2","Invoiceattachment":{"id":"327c3bdb-8c49-44b6-8b34-c4219b248996","name":"166666599104427730.jpeg","fileSize":216372},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584738163388059648","imageId":"1584738161022476288","userName":"张海","userCode":"135342","dateofdeparture":"2022-09-07","OriInvoiceAmount":"39.20","invoicedata":"","_id":"753b09a9-858d-40e1-830e-491741a70936","__ctxidx":0,"Data":"2022-09-07","field_12":"202209张海2022-09-张海个人报销"},{"InvoiceNo":"67662120","invoicetype":"出租车票","Amount":"32.2","Invoiceattachment":{"id":"9403c999-8e37-4b90-9424-a1b08e0f4996","name":"166666577149292996.jpeg","fileSize":219748},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737240217550848","imageId":"1584737238636310528","userName":"张海","userCode":"135342","dateofdeparture":"2022-09-01","OriInvoiceAmount":"32.20","invoicedata":"","_id":"66f295b4-d95a-4f14-94bc-272f57c279ed","__ctxidx":1,"Data":"2022-09-01","field_12":"202209张海2022-09-张海个人报销"},{"InvoiceNo":"00718025","invoicetype":"出租车票","Amount":"70.3","Invoiceattachment":{"id":"f9118ef3-a1f7-4a10-9fa6-366834e02b2d","name":"166666577149292996.jpeg","fileSize":298976},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737239269646336","imageId":"1584737238116208640","userName":"张海","userCode":"135342","dateofdeparture":"2022-09-06","OriInvoiceAmount":"70.30","invoicedata":"","_id":"81373406-30cd-49b1-87ab-698d257b574d","__ctxidx":2,"Data":"2022-09-06","field_12":"202209张海2022-09-张海个人报销"},{"InvoiceNo":"07636625","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"e7dd1b12-d401-4056-b6e2-cddd62e78083","name":"166666577218742341.jpeg","fileSize":173348},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737241547149312","imageId":"1584737240741847040","userName":"张海","userCode":"135342","dateofdeparture":"2022-09-16","OriInvoiceAmount":"70.00","invoicedata":"","_id":"069f6ab8-2026-4b4f-8d00-dd986811d42d","__ctxidx":3,"Data":"2022-09-16","field_12":"202209张海2022-09-张海个人报销"},{"InvoiceNo":"79056912","invoicetype":"出租车票","Amount":"27.5","Invoiceattachment":{"id":"729acf00-ab36-4205-9094-723b59425427","name":"166666577025345086.jpeg","fileSize":169847},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737233838018560","imageId":"1584737232579727360","userName":"张海","userCode":"135342","dateofdeparture":"2022-10-10","OriInvoiceAmount":"27.50","invoicedata":"","_id":"23d734f8-ef3d-4b2d-8f00-16e30f0e7b9d","__ctxidx":4,"Data":"2022-10-10","field_12":"202210张海2022-09-张海个人报销"},{"InvoiceNo":"55880704","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"50393733-f885-4c64-b1eb-874c7616ea55","name":"166666577025345086.jpeg","fileSize":176721},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737232969805824","imageId":"1584737232328069120","userName":"张海","userCode":"135342","dateofdeparture":"2022-10-08","OriInvoiceAmount":"90.00","invoicedata":"","_id":"61245a49-58a1-4934-a925-73c3b8b57a96","__ctxidx":5,"Data":"2022-10-08","field_12":"202210张海2022-09-张海个人报销"},{"InvoiceNo":"43567984","invoicetype":"出租车票","Amount":"26.7","Invoiceattachment":{"id":"efd72084-6a07-4c44-a095-c4c7ef062da6","name":"166666577091662789.jpeg","fileSize":143437},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737239483559936","imageId":"1584737237566758912","userName":"张海","userCode":"135342","dateofdeparture":"","OriInvoiceAmount":"26.70","invoicedata":"","_id":"19bb145f-47a9-4107-9238-99877c4774ee","__ctxidx":6,"Data":"","field_12":"张海2022-09-张海个人报销"},{"InvoiceNo":"65374594","invoicetype":"出租车票","Amount":"26.5","Invoiceattachment":{"id":"20a298d4-9f4d-4dfc-8089-77046cff2d0b","name":"166666577091662789.jpeg","fileSize":148851},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737238451748864","imageId":"1584737237206044672","userName":"张海","userCode":"135342","dateofdeparture":"2022-10-13","OriInvoiceAmount":"26.50","invoicedata":"","_id":"35390561-af68-47ce-a7cf-6d734f133852","__ctxidx":7,"Data":"2022-10-13","field_12":"202210张海2022-09-张海个人报销"},{"InvoiceNo":"16001790","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"403a6c1a-26ba-4662-ae09-20c445b2ce9b","name":"166666577091662789.jpeg","fileSize":153446},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584737240309833728","imageId":"1584737237768081408","userName":"张海","userCode":"135342","dateofdeparture":"2082-10-14","OriInvoiceAmount":"34.00","invoicedata":"","_id":"612c4025-6804-4edb-87cd-ece816eab9e4","__ctxidx":8,"Data":"2082-10-14","field_12":"208210张海2022-09-张海个人报销"}]}
2022-11-15 17:11:52,944 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202208011991", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554088487235100672","InvoiceNo":"77061598","VATAmountB":"0","Invoiceattachment":{"id":"1f2cf911-2a58-4a69-8410-7bb1d41620f4","name":"165821378000326829.png","fileSize":388801},"TotalAmountinclVATC":"275.66","AmountwithoutVATA":"275.66","userCode":"10003891","userName":"蒋执强","InvoiceId":"1549287091903401985","imageId":"1549287001948164097","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"275.66","Date":"2022-07-17","InvoceType":"电子发票","_id":"294f83eb-8552-47e4-b54d-ae3480a2a8f4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月份电话费","ACTClaimExclVAT":275.66,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207蒋执强6月份电话费","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-11-15 17:11:54,600 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208020003", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1554263189425496064","InvoiceNo":"77433571","VATAmountB":"0","Invoiceattachment":{"id":"eff053a2-5722-47ec-a424-9f5663980a1c","name":"165940013771548075.jpg","fileSize":262230},"TotalAmountinclVATC":"274.19","AmountwithoutVATA":"274.19","userCode":"10003891","userName":"蒋执强","InvoiceId":"1554262963014074369","imageId":"1554262947071524865","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274.19,"Date":"2022-08-01","InvoceType":"电子发票","_id":"f648fe77-e28d-41fd-bc73-1bcd0065cd94","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月话费报销","Attachments":null,"Lineitemtext":"202208蒋执强7月话费报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-11-15 17:12:06,830 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190999", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581995216627044352","InvoiceNo":"59990617","VATAmountB":"0","Invoiceattachment":{"id":"470fae1e-32bb-454e-ab83-c426044c18d2","name":"166522719329891094.jpeg","fileSize":389233},"TotalAmountinclVATC":"11.5","AmountwithoutVATA":10.85,"userCode":"10003668","userName":"周静","InvoiceId":"1578703402320265216","imageId":"1578703389372448768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":11.5,"Date":"2022-10-08","InvoceType":"电子发票","_id":"868a8868-063d-40d8-bc64-0591c31dc39c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793659075239936","Description":"月结账号还未开通，寄送快递：索尼-函拓员工入职材料快递费","Attachments":{"id":"b6436c6b-694f-4976-8e74-fd2637e211cb","name":"发票运单明细-索尼 函拓入职材料.pdf","fileSize":32411},"Lineitemtext":"202210Umi Zhou 周静月结账号还未开通，寄送快递：索尼-函拓员工入职材料快递费","ExpTypeDes":"Postage/courier cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"P1000028","BudgetAccountDes":"用品及服务-服务费-邮资快递费","ACTClaimExclVAT":null},{"Invoiceselection":"1581995224885628928","InvoiceNo":"05720842","VATAmountB":"0","Invoiceattachment":{"id":"162c6894-d4aa-4624-9ff7-8907e01b59f4","name":"166522703992862451.jpeg","fileSize":271372},"TotalAmountinclVATC":"222.87","AmountwithoutVATA":222.87,"userCode":"10003668","userName":"周静","InvoiceId":"1578702760554004480","imageId":"1578702746901549056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":222.87,"Date":"2022-10-02","InvoceType":"电子发票","_id":"6ae7336f-651f-472c-a44b-1a6e4f0779cb","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209话费报销","Attachments":null,"Lineitemtext":"202210Umi Zhou 周静202209话费报销","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"Invoiceselection":"1581995226391384064","InvoiceNo":"59991355","VATAmountB":"0","Invoiceattachment":{"id":"422287e3-d6e3-4efe-aa22-fe16d6c82369","name":"166522777807934449.jpeg","fileSize":399699},"TotalAmountinclVATC":"12","AmountwithoutVATA":11.32,"userCode":"10003668","userName":"周静","InvoiceId":"1578705855686115328","imageId":"1578705842268536832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":12,"Date":"2022-10-08","InvoceType":"电子发票","_id":"eaa0629f-bff1-4776-a239-f6fcf454034c","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793659075239936","Description":"月结账号还未开通，寄送快递：索尼-鑫瀚员工入职材料快递费","Attachments":{"id":"15ce3db4-adab-42b7-ab02-2d4f63acbe4f","name":"发票运单明细-索尼 鑫瀚入职材料快递.pdf","fileSize":32670},"Lineitemtext":"202210Umi Zhou 周静月结账号还未开通，寄送快递：索尼-鑫瀚员工入职材料快递费","ExpTypeDes":"Postage/courier cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"P1000028","BudgetAccountDes":"用品及服务-服务费-邮资快递费","ACTClaimExclVAT":null},{"InvoiceNo":"57396914","invoicetype":"电子发票","Amount":"40.63","Invoiceattachment":{"id":"0f696556-5684-4f00-a35b-fc9bc751434d","name":"166522726549894667.png","fileSize":336275},"AmountexclVAT":"40.63","InvoiceVATamount":"0","InvoiceId":"1578703707162279936","imageId":"1578703694696808448","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"40.63","invoicedata":"2022-10-04","_id":"8bedd113-8988-4278-bb04-76cf6e98922d","__ctxidx":0,"Data":"2022-10-04","field_12":"202210Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"13994212","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"f1001dd9-9b8b-4915-830d-13a2bc1cb453","name":"166601462077718752.jpeg","fileSize":455042},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006111538524160","imageId":"1582006099601530880","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"b8e198f7-9621-49df-afe7-a85393221a79","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"10145379","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"c8ad8fb0-3304-4b83-b478-b55badb687d3","name":"166601462025357454.jpeg","fileSize":460446},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006109688836096","imageId":"1582006097298862080","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"cf53874e-5ae7-4fac-bfca-bd6314a68302","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"13994211","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"55ec8efb-911f-4943-a5e1-2bfdde41cf10","name":"16660146190729063.jpeg","fileSize":456313},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006105356115968","imageId":"1582006092588650496","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"4aa33c89-88ec-42de-ad51-468d500d716e","__ctxidx":2,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"10145380","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"ec71862b-c070-4d85-a68a-9fe8b3d42d45","name":"1666014619601712.jpeg","fileSize":397934},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582006106685710336","imageId":"1582006095151378432","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"3a213f09-6802-40b0-aa26-614d2d1c1621","__ctxidx":3,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524034","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"99c29c3c-abb1-40a2-9f7a-a515461c8f96","name":"166618176488715173.jpeg","fileSize":563969},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707164785418240","imageId":"1582707152802295808","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"e4d58727-b909-406c-a73d-64c3bc30e9cc","__ctxidx":4,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524043","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"b057322a-fbaf-4187-9029-f3b520d6988e","name":"166618176385278662.jpeg","fileSize":522125},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707162210119680","imageId":"1582707148486348800","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"b38ae985-3562-47ab-9958-21e79708189e","__ctxidx":5,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524008","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"ca926bf2-7ba3-42ab-8515-d0108136e980","name":"166618176333717117.jpeg","fileSize":468353},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707161513857024","imageId":"1582707146309505024","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"65eddb13-00f4-40de-9ee6-836e9eb69370","__ctxidx":6,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524035","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"0fb80670-30fc-4bc9-b526-bc3d77d88682","name":"166618176541115813.jpeg","fileSize":577616},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707167016787968","imageId":"1582707155172069376","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"a322895c-d191-45fb-8937-5b39854d8f2e","__ctxidx":7,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"01164595","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"997b44bc-a4be-4509-b2d2-573c3dc5d359","name":"166618176229123522.jpeg","fileSize":519897},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707154102530048","imageId":"1582707142069071872","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"e6e07619-4a69-4da7-a1ba-3d045740545b","__ctxidx":8,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"04524044","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"78f199d6-ef19-439d-88d9-d03fc706fee6","name":"166618176441138661.jpeg","fileSize":511026},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707164772831232","imageId":"1582707150780633088","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"740a7aad-edde-45a0-a3cc-b743b5fcdf2f","__ctxidx":9,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"},{"InvoiceNo":"01164596","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"e5b2793d-a4db-441f-af24-2616025758fa","name":"16661817627973379.jpeg","fileSize":528129},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1582707156354867200","imageId":"1582707144065560576","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"3e2b42b1-2226-4cbc-ae8e-236e9e2327da","__ctxidx":10,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202210 报销"}]}
2022-11-15 17:13:53,650 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090834", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579016682811957248","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"211ef0ae-3da4-4a67-b4ba-514ac162b3f5","name":"166530167406414967.jpeg","fileSize":201502},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1579015799664803840","imageId":"1579015785072820224","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":808.39,"Date":"2022-09-09","InvoceType":"","_id":"138d9500-4087-4c9c-901c-9cff013a7e40","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"工伤医疗费报销","Attachments":{"id":"fc0ff5d5-fb89-4b89-a885-54cb1959066a","name":"92f05af5541a9f689d1301c65cf6310.jpg","fileSize":85766},"Lineitemtext":"202209李少奇工伤医疗费报销","ExpTypeDes":"其他- 申请时加备注 Others - mark the details","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-其他","FinAccount":"52513506","BudgetAccount":"52513506","BudgetAccountDes":"人工相关-其他"}]}
2022-11-15 17:14:22,667 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170947", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36465450","invoicetype":"卷票","Amount":"350","Invoiceattachment":{"id":"1065ea71-df99-45d7-a6f2-218bcc7710d9","name":"166598927621997300.jpeg","fileSize":443107},"AmountexclVAT":"350","invoiceVATamount":"0","InvoiceId":"1581899822854582272","imageId":"1581899797143490560","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-07-29","_id":"882a51c7-f908-4650-91e8-a77f2fa47a2f","__ctxidx":0,"Data":"2022-07-29","field_13":"202207吴培欣青苗常营吴培欣10月份报销650元"},{"InvoiceNo":"36465508","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"d1085033-28bf-4728-8dcb-6e739d4b1e43","name":"166598927683353946.jpeg","fileSize":330299},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1581899823747960832","imageId":"1581899799257423872","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-07-30","_id":"53dae578-3f3d-485a-8c23-b5d1d5207ebc","__ctxidx":1,"Data":"2022-07-30","field_13":"202207吴培欣青苗常营吴培欣10月份报销650元"}]}
2022-11-15 17:14:40,068 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170946", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36465208","invoicetype":"卷票","Amount":"380","Invoiceattachment":{"id":"7cbf1a71-9bdd-4284-806d-7976899cb539","name":"166598873794893451.jpeg","fileSize":157545},"AmountexclVAT":"380","invoiceVATamount":"0","InvoiceId":"1581897559658467328","imageId":"1581897558421155840","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-07-27","_id":"d1a34d0a-de86-4fd2-a779-2c686e2875dd","__ctxidx":0,"Data":"2022-07-27","field_13":"202207夏宏飙青苗望湖幼儿园夏宏飙9月份报销1000元"},{"InvoiceNo":"36466954","invoicetype":"卷票","Amount":"350","Invoiceattachment":{"id":"43e07f44-8599-475b-8b3e-be3e8c612274","name":"166598873794893451.jpeg","fileSize":146196},"AmountexclVAT":"350","invoiceVATamount":"0","InvoiceId":"1581897564297367552","imageId":"1581897558978994176","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-08-17","_id":"33d2f24e-cad3-43c7-93c1-950ab2a29579","__ctxidx":1,"Data":"2022-08-17","field_13":"202208夏宏飙青苗望湖幼儿园夏宏飙9月份报销1000元"},{"InvoiceNo":"36500681","invoicetype":"卷票","Amount":"313","Invoiceattachment":{"id":"0d3ee0e1-2596-413b-9069-46f754d5f51d","name":"166598873794893451.jpeg","fileSize":168425},"AmountexclVAT":"313","invoiceVATamount":"0","InvoiceId":"1581897562208612352","imageId":"1581897558777667584","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"313.00","invoicedata":"2022-10-06","_id":"2038e0c6-c513-4343-8bba-4190638418f1","__ctxidx":2,"Data":"2022-10-06","field_13":"202210夏宏飙青苗望湖幼儿园夏宏飙9月份报销1000元"}]}
2022-11-15 17:14:57,727 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290783", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568139801334124544","InvoiceNo":"30095236","VATAmountB":"0","Invoiceattachment":{"id":"2540ba5c-feb7-4817-8a75-e123b28bc078","name":"465a8320-c1c3-488d-afe5-015f94c115cf_0.jpg","fileSize":237289},"TotalAmountinclVATC":"683.9","AmountwithoutVATA":"683.9","userCode":"137399","userName":"刘畅","InvoiceId":"1567360249189371904","imageId":"1567360185704382464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":683.9,"Date":"2022-09-06","InvoceType":"电子发票","_id":"d7214f17-c743-499d-a159-601a7ebd2812","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022年8月手机费","Attachments":null,"Lineitemtext":"202209Leo Liu 刘畅2022年8月手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"}]}
2022-11-15 17:15:13,397 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210090837", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579051378220470272","InvoiceNo":"38281825","VATAmountB":"0","Invoiceattachment":{"id":"0089b03c-295e-4c56-8828-92453af02d05","name":"6a46f6dd-4f17-4252-a41d-8362fe99cb50_0.jpg","fileSize":238047},"TotalAmountinclVATC":"638","AmountwithoutVATA":638,"userCode":"137399","userName":"刘畅","InvoiceId":"1579051272697282560","imageId":"1579051157865627648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"638","Date":"2022-10-09","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"ded9543d-aae1-4c5e-abd8-72dc4b5d06b6","__ctxidx":0,"Description":"2022年9月手机费","Attachments":null,"Lineitemtext":"202210Leo Liu 刘畅2022年9月手机费","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-手机费"}]}
2022-11-15 17:16:20,234 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290789", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"2128","InvoiceType":"普票","InvoiceNo":"41261967","Invoicedate":"2022-07-28","InvoiceAttachment":{"id":"70641c39-8de2-4a5a-990d-2f31c479bd24","name":"166049188804722513.jpeg","fileSize":231009},"InvoiceId":"1558842095056195585","imageId":"1558842080321601537","userName":"刘畅","userCode":"137399","InvoiceVATAmount":"0","_id":"127ee7c6-782b-4501-84f0-d637983e0110","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"006c0c68-8848-4ec9-b592-451999221888","name":"如意和酒家收费账单.pdf","fileSize":296808},"field_21":"202207Leo Liu 刘畅刘畅 7月28日业务招待费"}]}
2022-11-15 17:17:28,556 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290784", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"02527362","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"13aea85d-1da3-43c8-945a-f6810f06ee7b","name":"166270891740422710.jpeg","fileSize":85799},"invoiceVATamount":"","InvoiceId":"1568140989451735040","imageId":"1568140987979530240","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-21","OriInvoiceAmount":"11.00","invoicedate":"","_id":"f58eca23-42e2-4bb5-8bed-b096cbb87b44","__ctxidx":0,"Data":"2022-08-21","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"01491524","invoicetype":"","Amount":"37","Invoiceattachment":{"id":"44fdda4b-3340-4df8-a2a6-6a91dc3b5298","name":"166270891740422710.jpeg","fileSize":70655},"invoiceVATamount":"","InvoiceId":"1568140988377993216","imageId":"1568140987753037824","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-21","OriInvoiceAmount":"37.00","invoicedate":"","_id":"a1e77abd-f5b0-448c-b539-03dd2f49144c","__ctxidx":1,"Data":"2022-08-21","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"01097482","invoicetype":"电子发票","Amount":"137.01","Invoiceattachment":{"id":"995e258f-f408-47fa-84fc-1e5f80448197","name":"d25558d8-100c-419f-ad5c-401cac68c241_0.jpg","fileSize":250769},"invoiceVATamount":"0","InvoiceId":"1559024364861521923","imageId":"1559024279104786433","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"137.01","invoicedate":"2022-08-14","_id":"f3632995-6d90-45b1-ad2b-234fdbf2d74a","__ctxidx":0,"Data":"2022-08-14","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"03869014","invoicetype":"出租车票","Amount":"353","Invoiceattachment":{"id":"94fa5300-9de7-4313-9451-481a0a4731bf","name":"16627089411824975.jpeg","fileSize":169545},"invoiceVATamount":"0","InvoiceId":"1568141087954964480","imageId":"1568141074961010688","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-21","OriInvoiceAmount":"353.00","invoicedate":"","_id":"096bc37f-471a-498f-a1a9-0e5219a584c2","__ctxidx":1,"Data":"2022-08-21","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"57759781","invoicetype":"电子发票","Amount":"380.9","Invoiceattachment":{"id":"1866383a-93b7-49b3-a6a1-9661563b713a","name":"045ae056-3af1-4c4b-a17f-db215343c21c_0.jpg","fileSize":258081},"invoiceVATamount":"0","InvoiceId":"1570302355256115201","imageId":"1570302278760398848","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"380.90","invoicedate":"2022-09-14","_id":"34efe454-d0a0-4b60-8da5-91ac6218cd99","__ctxidx":2,"Data":"2022-09-14","field_11":"202209Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"01889618","invoicetype":"电子发票","Amount":"138.3","Invoiceattachment":{"id":"080e825a-6a50-4ea3-bd0b-f62fe7ba72ec","name":"a5c7b1a4-8041-4cdf-9762-f5b9a6385a3f_0.jpg","fileSize":252038},"invoiceVATamount":"0","InvoiceId":"1570302360763240448","imageId":"1570302281155346432","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"138.30","invoicedate":"2022-09-14","_id":"63ea2b9f-ea14-40c2-9a8d-3f6f608b2d71","__ctxidx":3,"Data":"2022-09-14","field_11":"202209Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z34C037111","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"51afd094-931e-4644-a8cb-7ebdf26583e7","name":"166256325048364575.jpeg","fileSize":72772},"invoiceVATamount":"12.63","InvoiceId":"1567530020157521920","imageId":"1567530018605629440","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-20","OriInvoiceAmount":"153.00","invoicedate":"","_id":"20f54289-b4f6-4d51-8e7b-a33b581a646b","__ctxidx":0,"Data":"2022-07-20","field_11":"202207Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z161E024444","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"4c00cf64-1b97-475b-b04e-4e39fcd865ab","name":"166256325048364575.jpeg","fileSize":57916},"invoiceVATamount":"12.63","InvoiceId":"1567530019134115840","imageId":"1567530018341388288","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-22","OriInvoiceAmount":"153.00","invoicedate":"","_id":"26ba4dd6-5ce5-4d13-926a-13bbde000750","__ctxidx":1,"Data":"2022-07-22","field_11":"202207Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z34C037112","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"849d29e2-09dd-49a4-8a65-7c6cd19afeca","name":"166256325048364575.jpeg","fileSize":79752},"invoiceVATamount":"12.63","InvoiceId":"1567530020866363392","imageId":"1567530018781790208","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-07-20","OriInvoiceAmount":"153.00","invoicedate":"","_id":"9991871d-e34d-43eb-bb8a-0aa7caa65939","__ctxidx":2,"Data":"2022-07-20","field_11":"202207Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"12054748","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"a39305c6-ed4b-49c5-9ff7-346a43294f8d","name":"166270896800011304.jpeg","fileSize":146893},"invoiceVATamount":"0","InvoiceId":"1568141201796759552","imageId":"1568141200358117376","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedate":"","_id":"69b0af91-0287-4881-bf2a-7fde245cf287","__ctxidx":3,"Data":"","field_11":"Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"12054747","invoicetype":"定额发票","Amount":"100","Invoiceattachment":{"id":"7883ab9d-8c18-4c4c-884f-80c06c69fbb7","name":"166270896800011304.jpeg","fileSize":144734},"invoiceVATamount":"0","InvoiceId":"1568141200739794944","imageId":"1568141200102264832","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedate":"","_id":"84ef335d-9b08-4295-a580-26d2b69d89fb","__ctxidx":4,"Data":"","field_11":"Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z81W020519","invoicetype":"火车票","Amount":"135","Invoiceattachment":{"id":"641559a1-c3da-47bb-8a4e-8f493ac594f1","name":"166270899691790184.jpeg","fileSize":51312},"invoiceVATamount":"11.15","InvoiceId":"1568141322513027072","imageId":"1568141321036632064","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-25","OriInvoiceAmount":"135.00","invoicedate":"","_id":"1e6cbfdb-e5de-4a90-ad4d-445d526c65f8","__ctxidx":5,"Data":"2022-08-25","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"InvoiceNo":"Z81W020518","invoicetype":"火车票","Amount":"153","Invoiceattachment":{"id":"3df101dd-a9e2-4bc3-8fd0-d25014052c19","name":"166270899691790184.jpeg","fileSize":55803},"invoiceVATamount":"12.63","InvoiceId":"1568141321422508032","imageId":"1568141320814329856","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-08-25","OriInvoiceAmount":"153.00","invoicedate":"","_id":"9675e558-9623-4e37-8ea2-fd60b4b27fa9","__ctxidx":6,"Data":"2022-08-25","field_11":"202208Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"63","InvoiceNo":"10960535","Date":"2022-09-08","InvoiceAttachment":{"id":"8d512a63-9c5c-4245-be93-6ab6b3aab01a","name":"fdfddb9b-803a-431e-8d9c-5ceef0d68207_0.jpg","fileSize":250412},"InvoiceVATAmount":"0","InvoiceId":"1569555171598401536","imageId":"1569555073606877184","userName":"刘畅","userCode":"137399","OriInvoiceAmount":"63.00","_id":"611d6801-38c2-43b7-bbaa-21d6680826d3","__ctxidx":0,"Remark":null,"field_10":"202209Leo Liu 刘畅刘畅 7月20-22日南京出差费、8月21-22日东莞出差费及8月25日南京出差费"}]}
2022-11-15 17:17:43,251 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290785", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05197385","invoicetype":"","Amount":"15","Invoiceattachment":{"id":"60578fc4-5b05-4c8d-8b21-bcb1cef49db2","name":"166438667132815655.jpg","fileSize":68162},"invoiceVATamount":"","InvoiceId":"1575178002084397056","imageId":"1575178001237151744","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-20","OriInvoiceAmount":"15.00","invoicedate":"","_id":"f86df124-7d2d-4304-a6af-fa7549aca1c6","__ctxidx":0,"Data":"2022-09-20","field_11":"202209Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"},{"InvoiceNo":"05073062","invoicetype":"","Amount":"54","Invoiceattachment":{"id":"8079fb6a-6a6b-461f-8c58-a5da5f2f9a99","name":"166438667132815655.jpg","fileSize":92970},"invoiceVATamount":"","InvoiceId":"1575178002990370816","imageId":"1575178001484615680","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-21","OriInvoiceAmount":"54.00","invoicedate":"","_id":"d620531c-fa94-417e-afb9-8795902551b1","__ctxidx":1,"Data":"2022-09-21","field_11":"202209Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"},{"InvoiceNo":"05858306","invoicetype":"出租车票","Amount":"141","Invoiceattachment":{"id":"9523c07b-3fdd-4dd0-a3e8-9753bf7aca7e","name":"166400901599447162.jpeg","fileSize":161701},"invoiceVATamount":"0","InvoiceId":"1573593996192645120","imageId":"1573593984591204352","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"141.00","invoicedate":"","_id":"ed43760c-2b09-4dcc-9eef-bdfc1bbee99d","__ctxidx":0,"Data":"","field_11":"Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"},{"InvoiceNo":"89827082","invoicetype":"电子发票","Amount":"117.78","Invoiceattachment":{"id":"5cf5fdc6-1506-4770-8abe-ee0fee7ed8cc","name":"cef8a9fc-1867-45b8-93ed-9188d0a9fd42_0.jpg","fileSize":253576},"invoiceVATamount":"0","InvoiceId":"1575177720373968896","imageId":"1575177654460485632","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"117.78","invoicedate":"2022-09-29","_id":"ad3a0d37-fac1-40e7-b1ce-a46ab1f12745","__ctxidx":1,"Data":"2022-09-29","field_11":"202209Leo Liu 刘畅刘畅 2022年9月20-22日广州深圳差旅费"}]}
2022-11-15 17:18:31,873 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202203200809", "Result": "Approve","invoiceDetails1":,"invoiceDetails2":[{"Invoiceselection":"1504825564172390400","InvoiceNo":"40641393","VATAmountB":0,"Invoiceattachment":{"id":"452da8fe-c717-48cd-8bbc-9cee9db4d5b1","name":"164760646108620834.png","fileSize":240832},"TotalAmountinclVATC":245,"AmountwithoutVATA":"216.81","userCode":"124852","userName":"朱新华","InvoiceId":"1504796695114813441","imageId":"1504796683953766401","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":220,"From":"航云路","Date":"2022-02-22","To":"杨浦法德","InvoceType":"电子发票","_id":"4de74265-2ef0-4ab8-81d7-a699cf86326f","__ctxidx":0,"ExpType":"1465922270097444864","Description":"车辆加油费用","Purpose":"Others 其他","KMforselfdriving":288,"RMBKM":"0.85","Subtotal":244.8,"ACTClaimExclVAT":220,"Attachments":null,"Lineitemtext":"202202朱新华朱新华油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1504825565078360064","InvoiceNo":"44074842","VATAmountB":0,"Invoiceattachment":{"id":"0ee29e27-9cc0-433e-8d26-b3edba410dc6","name":"164760646208715910.png","fileSize":244541},"TotalAmountinclVATC":256.7,"AmountwithoutVATA":"227.17","userCode":"124852","userName":"朱新华","InvoiceId":"1504796699590131713","imageId":"1504796688374562817","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":220,"From":"航云路","Date":"2022-03-06","To":"杨浦法德","InvoceType":"电子发票","_id":"42485311-fa5a-4366-a797-78768f20d41d","__ctxidx":1,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":302,"RMBKM":"0.85","Subtotal":256.7,"ACTClaimExclVAT":220,"Attachments":null,"Lineitemtext":"202203朱新华朱新华油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1504825563882987520","InvoiceNo":"44077042","VATAmountB":0,"Invoiceattachment":{"id":"63b4dce4-df18-4a9f-9e2e-2180979eed15","name":"164760677987072266.png","fileSize":240234},"TotalAmountinclVATC":290,"AmountwithoutVATA":"256.64","userCode":"124852","userName":"朱新华","InvoiceId":"1504798031856271361","imageId":"1504798021001416705","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"From":"航云路","Date":"2022-03-14","To":"杨浦法德","InvoceType":"电子发票","_id":"757d2bba-6df5-4356-9d28-daa6f33f64b9","__ctxidx":2,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":341,"RMBKM":"0.85","Subtotal":289.85,"ACTClaimExclVAT":280,"Attachments":null,"Lineitemtext":"202203朱新华朱新华油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"},{"Invoiceselection":"1505022116300066816","InvoiceNo":"44035409","VATAmountB":0,"Invoiceattachment":{"id":"9e4e05d4-8063-4042-a0d3-02f2f2001f86","name":"164766017305764268.png","fileSize":245111},"TotalAmountinclVATC":292.71,"AmountwithoutVATA":"259.04","userCode":"124852","userName":"朱新华","InvoiceId":"1505021990665191425","imageId":"1505021968385048577","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"From":"航云路","Date":"2022-03-18","To":"杨浦法德","InvoceType":"电子发票","_id":"cae8c453-a393-45e1-9cf1-af88fe9ee625","__ctxidx":3,"ExpType":"1465922270097444864","Description":"车辆加油费","Purpose":"Others 其他","KMforselfdriving":344,"RMBKM":"0.85","Subtotal":292.4,"ACTClaimExclVAT":280,"Attachments":null,"Lineitemtext":"202203朱新华朱新华油费","ExpTypeDes":"燃油费/新能源费|Fuel/New engergy","BudgetAccountDes":"Other Vehicle Costs 其他","BudgetAccount":"52532002","FinAccount":"52532002","FinAccountDes":"车辆相关-燃油"}]}
2022-11-15 17:25:21,795 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251065", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1574677650145546240","InvoiceNo":"99333401","VATAmountB":"0","Invoiceattachment":{"id":"7ae5c86e-d3f9-46e6-9ebc-e0470e1161fa","name":"16642673088649663.jpeg","fileSize":147969},"TotalAmountinclVATC":"112","AmountwithoutVATA":112,"userCode":"10003612","userName":"韩静","InvoiceId":"1574677380486660096","imageId":"1574677342112976896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":112,"Date":"2022-09-26","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","_id":"323db28f-54ce-4507-94b3-30086b5fd936","__ctxidx":0,"Description":"健康证","Attachments":null,"Lineitemtext":"202209Wendy Han 韩静健康证","ACTClaimExclVAT":0,"field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1575389295540969472","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"60a745ca-a67d-4ac4-ad19-2825e00e2517","name":"166443702685897384.jpeg","fileSize":253230},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003612","userName":"韩静","InvoiceId":"1575389209521291264","imageId":"1575389191720669184","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":57.78,"Date":"2022-09-28","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","_id":"0922e4c2-cba7-41cd-b317-74097c85aca3","__ctxidx":1,"Description":"青苗幼儿园要求办理的健康证明书，无这个证书，幼儿园不让进入","Attachments":{"id":"a1e675a5-1c03-4ce4-a6fb-462432b41d75","name":"8d37aa1222f687c6986cebf961e80db.jpg","fileSize":359489},"Lineitemtext":"202209Wendy Han 韩静青苗幼儿园要求办理的健康证明书，无这个证书，幼儿园不让进入","ACTClaimExclVAT":0,"field_32":"No","ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"Invoiceselection":"1579449155551236096","InvoiceNo":"45102031","VATAmountB":"0","Invoiceattachment":{"id":"8ad06cad-44db-4413-a3fb-a8c9ef40fcbd","name":"166528623216935634.jpeg","fileSize":155114},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1578951029632794624","imageId":"1578951016408158208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-08","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"a61da36a-e6e5-4252-9146-0ac7d6b8dfdc","__ctxidx":2,"Description":"手机费","Attachments":null,"Lineitemtext":"202210Wendy Han 韩静手机费","field_32":"No","ACTClaimExclVAT":null},{"InvoiceNo":"32504754","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"8b8c3e0f-11b3-45a4-ba3f-466459c604cd","name":"166443581984975756.jpeg","fileSize":26160},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1575384145805185024","imageId":"1575384144177795072","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-09-28","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"3ca8b29a-01d0-4bee-86ef-13992dd94640","__ctxidx":0,"Data":"2022-09-28","field_11":"202209Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"56643729","Invoicetype":"","Amount":"9","Invoiceattachment":{"id":"7d629a8b-ee36-4076-b17c-7bc2c5a6eb76","name":"166521595040393807.jpeg","fileSize":148926},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1578656246095937536","imageId":"1578656234213478400","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-08","OriInvoiceAmount":"9.00","Invoicedata":"","_id":"b482983c-b985-4044-bebf-d5f686c66a97","__ctxidx":1,"Data":"2022-10-08","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"54262635","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"37c231c6-1864-45e2-b775-7b965409d143","name":"166521480191817135.jpeg","fileSize":51424},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1578651432951742464","imageId":"1578651432154824704","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-08","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"b89fdab4-f1bd-4dd3-9f5e-fd7190186bc0","__ctxidx":2,"Data":"2022-10-08","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"54274506","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"2ff0857c-0538-45b5-8614-bc24de055bd3","name":"166540456528011427.jpeg","fileSize":49721},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1579447355810250752","imageId":"1579447354044448768","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-10","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"eac5f77b-3bce-4610-9906-66db89406f1a","__ctxidx":3,"Data":"2022-10-10","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"56713711","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"a9a0b994-0aa7-4146-a02f-80643fef9706","name":"166540456528011427.jpeg","fileSize":40427},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1579447354593902592","imageId":"1579447353767624704","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-10","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"947facdb-b515-4130-9f5a-5288ed771f7d","__ctxidx":4,"Data":"2022-10-10","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"38841633","Invoicetype":"","Amount":"12","Invoiceattachment":{"id":"979a8aa9-413d-458d-93ef-94baa6fdecca","name":"166548682783480534.jpeg","fileSize":25236},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1579792393123667968","imageId":"1579792389193605120","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-11","OriInvoiceAmount":"12.00","Invoicedata":"","_id":"4899e701-0e7b-40f9-9535-f0b540cfb848","__ctxidx":5,"Data":"2022-10-11","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"32660428","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"c05c56b1-938a-4d07-8d37-31e01d7b7d86","name":"166548682783480534.jpeg","fileSize":28793},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1579792391936684032","imageId":"1579792388962918400","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-11","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"ab1aacec-9cf7-48c4-bf71-ed75b79742b1","__ctxidx":6,"Data":"2022-10-11","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"38854801","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"ee350fef-9c4d-43c3-a9de-683c2c8fbd31","name":"166557124792154786.jpeg","fileSize":24978},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1580146475550113792","imageId":"1580146473528459264","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-12","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"0f307104-d809-4c60-b257-f237004b6315","__ctxidx":7,"Data":"2022-10-12","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"54306978","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"5ed3ed23-2c9f-4f56-8b1b-e6f2b90a4718","name":"166557124792154786.jpeg","fileSize":31984},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1580146474350551040","imageId":"1580146473192914944","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-12","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"ff667d23-5ccd-4ddd-a36f-e2b8b231b598","__ctxidx":8,"Data":"2022-10-12","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"32712732","Invoicetype":"","Amount":"2","Invoiceattachment":{"id":"33e61dce-f6f0-42c8-9ca3-7121143a9a21","name":"16660021186854008.jpeg","fileSize":34263},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1581953678019928064","imageId":"1581953676950384640","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-13","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"eb996399-aae6-464c-b2ee-631832836196","__ctxidx":9,"Data":"2022-10-13","field_11":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"54322885","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"1a9a1f7b-294d-4c25-ab2c-5add1f39e08f","name":"166600333959388694.jpeg","fileSize":170204},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1581958793812516864","imageId":"1581958783440003072","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-14","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"6d4506a4-9019-481d-b6a2-116189e2ba4c","__ctxidx":10,"Data":"2022-10-14","field_11":"202210Wendy Han 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韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"78041344","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"41187d30-6e3c-4deb-ae67-0dfeabaa3f75","name":"166609899128889798.jpeg","fileSize":52780},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582359990423785472","imageId":"1582359988729290752","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-18","OriInvoiceAmount":"20.00","invoicedata":"","_id":"7963c9c4-cfb0-4ca9-a3e8-262966eb2932","__ctxidx":22,"Data":"2022-10-18","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"81074680","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"0b6a4f04-cef1-46e7-9f1e-53ef56f1f924","name":"166615522768394651.jpeg","fileSize":262181},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582595861307727872","imageId":"1582595848670294016","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-18","OriInvoiceAmount":"27.00","invoicedata":"","_id":"54a98eb2-49cd-4f57-b875-4b8ef67d3df7","__ctxidx":23,"Data":"2022-10-18","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"32580703","invoicetype":"出租车票","Amount":"184","Invoiceattachment":{"id":"78ae8879-b7a9-484c-814b-a2e323c0651b","name":"166625474571221859.jpeg","fileSize":89646},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583013306120019968","imageId":"1583013305239220224","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-20","OriInvoiceAmount":"184.00","invoicedata":"","_id":"5caf7d5d-f1ce-4594-9481-b5ad3776b0ab","__ctxidx":24,"Data":"2022-10-20","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"00542691","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"619469ad-8c75-4e72-8296-56c5e0142588","name":"166633803980194951.jpeg","fileSize":45625},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583362637201154048","imageId":"1583362630842580992","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-21","OriInvoiceAmount":"89.00","invoicedata":"","_id":"f0b45d1c-7d25-410e-9143-60ba788daa1d","__ctxidx":25,"Data":"2022-10-21","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"},{"InvoiceNo":"28205307","invoicetype":"出租车票","Amount":"111","Invoiceattachment":{"id":"aa25baac-55d6-427b-9908-a1953e5db3b2","name":"166625474571221859.jpeg","fileSize":86829},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583013307516723200","imageId":"1583013305675427840","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-20","OriInvoiceAmount":"111.00","invoicedata":"","_id":"f23144c2-f33b-4704-a927-65fa20a7b7b5","__ctxidx":26,"Data":"2022-10-20","field_12":"202210Wendy Han 韩静2022年10月日常报销+9月份电话费+健康证、小红本报销（托儿所、幼儿园健康证明）"}]}
2022-11-15 17:25:59,342 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208120145", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1556929265145749504","InvoiceNo":"79226072","VATAmountB":"0","Invoiceattachment":{"id":"d7f28782-1a1b-48d4-a0a0-e7a0c835b74e","name":"166003580367944938.jpeg","fileSize":446471},"TotalAmountinclVATC":"980","AmountwithoutVATA":"980","userCode":"10003849","userName":"郑浩锋","InvoiceId":"1556929160302034945","imageId":"1556929123266334721","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":980,"Date":"2022-08-02","InvoceType":"电子发票","_id":"3d8825f3-8495-4845-bfde-4b87a6e32ad5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922283431137280","Description":"一位员工的单独需要参与的培训","Attachments":null,"Lineitemtext":"202208郑浩锋一位员工的单独需要参与的培训","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"员工培训费|Staff training fee","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训","field_32":"No"}]}
2022-11-15 17:26:27,402 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208190212", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1549018870879887360","InvoiceNo":"02329452","VATAmountB":"0","Invoiceattachment":{"id":"6ca2cd0c-218b-44b9-8d97-8e79b6b5e1f3","name":"165814500968267668.jpg","fileSize":311474},"TotalAmountinclVATC":"244","AmountwithoutVATA":"244","userCode":"137133","userName":"刘巍","InvoiceId":"1548998572358238209","imageId":"1548998559435591681","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244,"Date":"2022-07-17","InvoceType":"电子发票","_id":"f1e87a0e-c5e4-495c-a1ca-f03751d863dc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"手机费","Attachments":null,"Lineitemtext":"202207刘巍手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoicenumber":"70360987","invoicetype":"电子发票","Amount":"405.53","Invoiceattachment":{"id":"48ff5933-4cba-4da3-9efd-a536b85e93db","name":"165814982441374187.jpg","fileSize":338638},"invoiceVATamount":"0","InvoiceId":"1549018769198678017","imageId":"1549018752882839553","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"405.53","invoicedata":"2022-07-18","_id":"208214d6-2e04-47c2-aa61-480bc73cc286","__ctxidx":0,"Data":"2022-07-18","field_13":"202207刘巍安亭舍弗勒刘巍7月份报销"},{"Invoicenumber":"70508179","invoicetype":"电子发票","Amount":"388.16","Invoiceattachment":{"id":"b7c25b99-5a8e-4b7b-b758-5a7dde62d1d2","name":"16581450369071674.jpg","fileSize":343209},"invoiceVATamount":"0","InvoiceId":"1548998685726081025","imageId":"1548998672430141441","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"388.16","invoicedata":"2022-07-18","_id":"ab098003-5d3a-4771-a75e-a0d4b5cd68ad","__ctxidx":1,"Data":"2022-07-18","field_13":"202207刘巍安亭舍弗勒刘巍7月份报销"},{"Invoicenumber":"70457553","invoicetype":"电子发票","Amount":"372","Invoiceattachment":{"id":"3cfde918-0bc9-4b93-8c23-5618db24e951","name":"165814502871285719.jpg","fileSize":340934},"invoiceVATamount":"0","InvoiceId":"1548998650103861249","imageId":"1548998637994905601","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"372.00","invoicedata":"2022-07-18","_id":"535534b4-d3c0-4f93-9105-1ba52b0806af","__ctxidx":2,"Data":"2022-07-18","field_13":"202207刘巍安亭舍弗勒刘巍7月份报销"}]}
2022-11-15 17:27:43,537 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071173", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588514633145913344","InvoiceNo":"96944053","VATAmountB":"0","Invoiceattachment":{"id":"f8545185-6f12-47c9-a226-928181720eb6","name":"16675316805681999.png","fileSize":258544},"TotalAmountinclVATC":"356.74","AmountwithoutVATA":356.74,"userCode":"101006","userName":"李喜鼎","InvoiceId":"1588369120859000832","imageId":"1588369110029303808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","InvoceType":"电子发票","_id":"7737692e-1a69-4ec9-85ed-5698ce09e8e5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份话费--李喜鼎","Attachments":null,"Lineitemtext":"202211李喜鼎10月份话费--李喜鼎","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:28:46,244 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211020", "Result": "Approve","invoiceDetails1":[{"_id":"9ed91347-cb07-40db-9dc9-560f17b35e4f","__ctxidx":0,"Pleaseselecttheinvoice":"1582267755374845952","ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Date":"2022-10-14","Description":"隔油池维保","ACTClaimIncVAT":"3000","TotalAmountinclVATC":"3000","InvoiceNo":"32642140","Invoiceattachment":{"id":"06d134cf-ee6d-4d11-be3f-5373d08da2db","name":"166607699063845497.jpeg","fileSize":232013},"Purchaseapplicationamount":"3000","PurchaseApplicationCode1":"1582667390605856768","PurchaseApplicationCode2":null,"Appliedamount":"3000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582273546185871360&defkey=Office-Purchase-Request&instid=1582277532024578048","Link2":null,"Attachments":null,"InvoiceId":"1582267718030077952","Lineitemtext":"202210石鸿雁隔油池维保","ACTClaimExclVAT":3000,"purchaserequisitionsAll":["O2201196"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582267698715299840","userName":"石鸿雁","userCode":"10003480","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"隔油池清理|Grease trap cleaning","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201196","field_38":"3000"}]}
2022-11-15 17:32:46,019 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210231032", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584044064493015040","InvoiceNo":"03955079","VATAmountB":"0","Invoiceattachment":{"id":"611b9db1-ed6b-4aa1-a049-63867a088121","name":"166650013535717709.png","fileSize":135796},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003584","userName":"VERZENIANTONIO","InvoiceId":"1584042507052781568","imageId":"1584042495405203456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-10-22","InvoceType":"电子发票","_id":"40b33dae-623b-421c-ab4d-bf40c411fc20","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile phone","Attachments":null,"Lineitemtext":"202210VERZENI ANTONIOMobile phone","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"65092790","invoicetype":"电子发票","Amount":"2150.92","Invoiceattachment":{"id":"e056d694-7904-482a-bdc0-84b4d822a1f3","name":"9069e5f6-03d9-4cd1-a644-fff811efe24c_0.jpg","fileSize":265845},"AmountexclVAT":"2150.92","InvoiceVATamount":"0","InvoiceId":"1584042715018952704","imageId":"1584042628234616832","userName":"VERZENIANTONIO","userCode":"10003584","dateofdeparture":"","OriInvoiceAmount":"2150.92","invoicedata":"2022-10-23","_id":"be4c91fd-c9e7-4217-b1b7-90ff90d35cf2","__ctxidx":0,"Data":"2022-10-23","field_12":"202210VERZENI ANTONIOOctober expense"}]}
2022-11-15 17:37:52,802 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140917", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580745353797046272","InvoiceNo":"05320757","VATAmountB":"0","Invoiceattachment":{"id":"8ad2491a-66b8-4061-aed6-e5da1ef91143","name":"166546235320657608.jpeg","fileSize":151774},"TotalAmountinclVATC":"188.38","AmountwithoutVATA":188.38,"userCode":"137129","userName":"孙红","InvoiceId":"1579689738246295552","imageId":"1579689724753215488","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.38,"Date":"2022-10-02","InvoceType":"电子发票","_id":"3cb49ce6-117a-4555-bd19-4fb2b4133958","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210孙红通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"55738654","Invoicetype":"","Amount":"70.38","Invoiceattachment":{"id":"49b8bd18-8803-421e-b50f-228d299c3dd7","name":"166546233437758058.jpeg","fileSize":158927},"AmountexclVAT":"68.33","InvoiceVATAmount":"0","InvoiceId":"1579689659728920576","imageId":"1579689645912887296","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"70.38","Invoicedata":"2022-10-11","_id":"e8c0733a-41b5-4532-98bc-4521568df393","__ctxidx":0,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"93427051","Invoicetype":"","Amount":"23.36","Invoiceattachment":{"id":"a9480623-f890-4d39-b3af-caff35221c13","name":"166546235060315643.jpeg","fileSize":150225},"AmountexclVAT":"22.68","InvoiceVATAmount":"0","InvoiceId":"1579689725646606336","imageId":"1579689714011602944","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"23.36","Invoicedata":"2022-10-11","_id":"eeb6172c-1706-4dfc-9d93-fc47379173b9","__ctxidx":1,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"73717352","Invoicetype":"","Amount":"361.88","Invoiceattachment":{"id":"7d7acb04-4ba6-4363-ab8d-8508e17a1641","name":"166546235190543183.jpeg","fileSize":147040},"AmountexclVAT":"361.88","InvoiceVATAmount":"0","InvoiceId":"1579689735209619456","imageId":"1579689719439032320","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"361.88","Invoicedata":"2022-10-11","_id":"8cea9d95-90d5-4bff-8101-6543cff26d1c","__ctxidx":2,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"89063957","Invoicetype":"","Amount":"29.92","Invoiceattachment":{"id":"31ab8c97-67ef-49de-9473-de5b2a7f9238","name":"166546233310157589.jpeg","fileSize":154002},"AmountexclVAT":"29.05","InvoiceVATAmount":"0","InvoiceId":"1579689654116941824","imageId":"1579689640321875968","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"29.92","Invoicedata":"2022-10-11","_id":"0234c19e-9411-44b1-a164-a37df7c8a9c8","__ctxidx":3,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"91127310","Invoicetype":"","Amount":"32.96","Invoiceattachment":{"id":"89effb71-95a8-47fe-a1c7-c2acfd8d5b5e","name":"16654623318639227.jpeg","fileSize":155150},"AmountexclVAT":"32","InvoiceVATAmount":"0","InvoiceId":"1579689648442052609","imageId":"1579689635196436480","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"32.96","Invoicedata":"2022-10-11","_id":"55b95a67-63df-4e46-87d0-1b7d0eb9673e","__ctxidx":4,"Data":"2022-10-11","field_11":"202210孙红日常报销"},{"InvoiceNo":"81872394","invoicetype":"电子发票","Amount":"411.29","Invoiceattachment":{"id":"c0363e01-3155-4497-b83f-b416865009ae","name":"166546226649926152.jpeg","fileSize":145964},"AmountexclVAT":"363.97","invoiceVATamount":"0","InvoiceId":"1579689375086673920","imageId":"1579689360549216256","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"411.29","invoicedata":"2022-10-11","_id":"a91143d5-d818-46b0-8e64-9e81179f729f","__ctxidx":0,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"82160193","invoicetype":"电子发票","Amount":"339.12","Invoiceattachment":{"id":"51700c9d-b057-4fda-acbe-4676ef65f75f","name":"166546226522180661.jpeg","fileSize":137920},"AmountexclVAT":"300.11","invoiceVATamount":"0","InvoiceId":"1579689369902518272","imageId":"1579689355713183744","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"339.12","invoicedata":"2022-10-11","_id":"f74b918d-3e2d-4cf3-ad06-72fc733d50fb","__ctxidx":1,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"81872393","invoicetype":"电子发票","Amount":"331.51","Invoiceattachment":{"id":"11be10cd-ca9c-4ea2-b09a-4eb0487a6506","name":"166546226766261822.jpeg","fileSize":148626},"AmountexclVAT":"293.37","invoiceVATamount":"0","InvoiceId":"1579689376969920512","imageId":"1579689365523664896","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"331.51","invoicedata":"2022-10-11","_id":"9f9f0938-b879-4c4a-80a8-a4d4673f8c23","__ctxidx":2,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"81927370","invoicetype":"电子发票","Amount":"353.8","Invoiceattachment":{"id":"a7ce53a3-bd9c-4a42-9f0a-5241e687baa6","name":"166546231403565921.jpeg","fileSize":134356},"AmountexclVAT":"313.1","invoiceVATamount":"0","InvoiceId":"1579689572936187904","imageId":"1579689560248422400","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"353.80","invoicedata":"2022-10-11","_id":"ab07faaf-5567-4566-8d0d-738521aa5a17","__ctxidx":3,"Data":"2022-10-11","field_13":"202210孙红日常报销"},{"InvoiceNo":"80454599","invoicetype":"电子发票","Amount":"249.06","Invoiceattachment":{"id":"ffa6a041-a365-45cb-9d16-cfc3ff3017f7","name":"166546231640733769.jpeg","fileSize":133731},"AmountexclVAT":"220.41","invoiceVATamount":"0","InvoiceId":"1579689583027683328","imageId":"1579689570222473216","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"249.06","invoicedata":"2022-09-28","_id":"ae5bdf3a-6a38-4ff1-96d6-00c42f846c72","__ctxidx":4,"Data":"2022-09-28","field_13":"202209孙红日常报销"},{"InvoiceNo":"22984398","invoicetype":"普票","Amount":"402","Invoiceattachment":{"id":"720752bd-75dc-4664-b39f-9b50a5f9cd69","name":"166546388334451103.jpeg","fileSize":182718},"AmountexclVAT":"355.75","invoiceVATamount":"0","InvoiceId":"1579696171239079936","imageId":"1579696142772338688","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2022-09-02","_id":"120fe1bf-6e98-4fe7-b205-fa707b49d8d7","__ctxidx":5,"Data":"2022-09-02","field_13":"202209孙红日常报销"}]}
2022-11-15 17:41:03,752 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209130525", "Result": "Approve","invoiceDetails1":}
2022-11-15 17:41:38,376 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211024", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583295532496592896","InvoiceNo":"84687727","VATAmountB":"0","Invoiceattachment":{"id":"ad0f8ff6-ec63-4a4f-b483-396c3cc9c8e4","name":"b01b5888-901c-49aa-9172-46bbca674f47_0.jpg","fileSize":230424},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1583295051004379136","imageId":"1583294956380884992","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-15","InvoceType":"电子发票","_id":"e7e4057d-b9c9-4966-9d99-8d0842154893","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Susan Jia 贾敖雪9月手机费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"InvoiceNo":"23953914","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"145df941-159f-4db1-bc3d-14d6fb1dbdc7","name":"166615216800942774.jpg","fileSize":45098},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583040951984128","imageId":"1582583037961441280","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e9a73e04-a59b-4f97-a8d3-1db292bc8a5d","__ctxidx":0,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141085","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"bc0ebc9e-05e9-4b9e-bdb9-b5b52d805ed5","name":"166615216800942774.jpg","fileSize":41246},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583039723053056","imageId":"1582583037709787136","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"0b8e9d51-4f1b-4544-970b-bc6e9bc38626","__ctxidx":1,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141084","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"c0b7a68e-2b01-49d6-85e9-ab616069b8e5","name":"166615216800942774.jpg","fileSize":39243},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583042529042432","imageId":"1582583038519287808","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"56fd9486-730c-4091-b070-56b813e50b2c","__ctxidx":2,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952253","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"7843b878-aba0-43c6-8f79-eeef4fd9e0ea","name":"166615216800942774.jpg","fileSize":49607},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583041736323072","imageId":"1582583038317965312","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"a5f680f5-2304-4fc5-be53-ef093e43f885","__ctxidx":3,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23953913","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"dc3bd549-ca1f-48b7-806d-b15faec70ead","name":"166615216800942774.jpg","fileSize":46598},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583043455983616","imageId":"1582583038846439424","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"630ac56a-3393-4728-a616-313e36bdd6dc","__ctxidx":4,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952255","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"fac3bd4e-7f34-459a-acbd-2bea0f506ab3","name":"166615216800942774.jpg","fileSize":49671},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583044982706176","imageId":"1582583039236513792","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"abd33773-f4e4-4024-9350-ed1a28ea1639","__ctxidx":5,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952254","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ef3eb358-4766-48d8-877b-6137eec0b27f","name":"166615216800942774.jpg","fileSize":49444},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583044202569728","imageId":"1582583039039385600","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"39cc12d3-aa66-4df4-ab4a-eeeb8f6cff22","__ctxidx":6,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23952256","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"82d2f002-b745-4901-a061-a92d656faa9d","name":"166615216800942774.jpg","fileSize":51972},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582583045855129600","imageId":"1582583039400087552","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e5336a93-f464-4735-a37a-346de0e33f0c","__ctxidx":7,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141404","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"5a2abffe-8ee5-49f8-8d8a-df3629f7f618","name":"166615243192378725.jpg","fileSize":28218},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584147132551168","imageId":"1582584144569831424","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"c0ac1411-f5dc-4a13-8a8a-f476baf9d067","__ctxidx":8,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141407","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"07cc0cdf-6fa6-49c4-98f6-ad0c8df3b710","name":"166615243192378725.jpg","fileSize":37369},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584149246484480","imageId":"1582584145081544704","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"18f1066d-13fb-4fa2-a743-a22c25f71702","__ctxidx":9,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141405","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"b50e7d85-79b9-45e1-8725-609e803829e8","name":"166615243192378725.jpg","fileSize":42786},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584148487307264","imageId":"1582584144867627008","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"74241f84-b29d-44d8-a302-1f04fc3b5964","__ctxidx":10,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23445094","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"543bd31d-7728-41dd-bd85-6eb0d34998c5","name":"166615243192378725.jpg","fileSize":37289},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584152107003904","imageId":"1582584146281115648","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"90f11833-8d1c-46a8-811e-292edea662b6","__ctxidx":11,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141409","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"8a1c040a-0f1a-4aba-ac6b-6bb24bcf0d05","name":"166615243192378725.jpg","fileSize":22709},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584151171670017","imageId":"1582584146050428928","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"552d7fd8-ac93-4354-9614-7fcd09e3e42a","__ctxidx":12,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23445093","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9aeb10e8-439b-4bc7-921f-e87d3cb7441b","name":"166615243192378725.jpg","fileSize":44359},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584152887136256","imageId":"1582584146570518528","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"3c3fae96-b34f-4b0c-a499-62d107533235","__ctxidx":13,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"23445097","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"e9a347e3-2843-49c4-8a6c-71ec44fa40ef","name":"166615243192378725.jpg","fileSize":46798},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584153658896384","imageId":"1582584146767654912","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"be6dee4d-8e44-47dc-9206-b19ea128c4b7","__ctxidx":14,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141406","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"550f0fb3-d62f-4fde-b0b4-70266b5de4ec","name":"166615243192378725.jpg","fileSize":41571},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584150165032960","imageId":"1582584145400307712","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"63d7f210-1194-4597-a6b0-8c9f5cc7c55f","__ctxidx":15,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141413","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"57468cbd-2425-42ea-9e3e-edfc3afcd87d","name":"166615259343732594.jpg","fileSize":42433},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584826353946624","imageId":"1582584823334051840","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"bccf22d0-9adf-4e32-a1ef-68c1305ca207","__ctxidx":16,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141411","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"964fcb53-a3a1-4e09-a909-20f9c603f686","name":"166615259343732594.jpg","fileSize":39759},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584825187934208","imageId":"1582584823032066048","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"2e377cab-0470-41a1-9d6a-46beed45e222","__ctxidx":17,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"20141410","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f83562e7-fade-42d5-92df-23fc94395568","name":"166615259343732594.jpg","fileSize":40090},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1582584827104735232","imageId":"1582584823577317376","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"748a6743-da4a-42d6-8a43-fb620a0627ce","__ctxidx":18,"Data":"","field_13":"Susan Jia 贾敖雪2022-10 Susan Expense 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Reimbursement"},{"InvoiceNo":"0045890429","invoicetype":"通用机打发票","Amount":"60.25","Invoiceattachment":{"id":"b9db2ad5-14eb-4e26-829c-27927de1eb88","name":"ae120144-8ca9-492b-a27d-b93a1813993b_0.jpg","fileSize":164600},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1583307217363279872","imageId":"1583306658233200640","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"60.25","Invoicedata":"2022-10-21","_id":"bc266687-3eb1-4235-b7f7-e42038587705","__ctxidx":90,"Data":"2022-10-21","field_13":"202210Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"68650467","invoicetype":"普票","Amount":"100","Invoiceattachment":{"id":"d04d47d0-e8df-45aa-b801-ebfd46c58e4b","name":"166615195851975844.jpg","fileSize":177350},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1582582152829083648","imageId":"1582582138878820352","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-10-04","_id":"e0931d2d-a0b2-4fb4-96df-25a4f1bcd5a4","__ctxidx":1,"Data":"2022-10-04","field_13":"202210Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"},{"InvoiceNo":"55951880","invoicetype":"电子发票","Amount":"1612.59","Invoiceattachment":{"id":"b8c525bf-254d-4c9e-9b8c-92f4529f5f43","name":"6c9aca07-2b18-416e-94af-5bbd69ee9f18_0.jpg","fileSize":277009},"AmountexclVAT":"1427.07","invoiceVATamount":"0","InvoiceId":"1583310473900601344","imageId":"1583310400835813376","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"1612.59","invoicedata":"2022-10-21","_id":"37dca941-804a-4dac-abd7-10be8acc57ea","__ctxidx":2,"Data":"2022-10-21","field_13":"202210Susan Jia 贾敖雪2022-10 Susan Expense Reimbursement"}]}
2022-11-15 17:42:35,020 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209300798", "Result": "Approve","invoiceDetails1":}
2022-11-15 17:47:25,629 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141269", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583037928587399168","InvoiceNo":"51048957","VATAmountB":"0","Invoiceattachment":{"id":"d28ccbe9-e335-4a21-86be-6d6b49c73091","name":"166626060442778121.jpeg","fileSize":501834},"TotalAmountinclVATC":"804.9","AmountwithoutVATA":804.9,"userCode":"10003922","userName":"周彦","InvoiceId":"1583037844157374464","imageId":"1583037830119034880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":804.9,"Date":"2022-10-20","InvoceType":"电子发票","_id":"5c962307-c4a9-41ba-9682-9c1227452370","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"DHL","Attachments":null,"Lineitemtext":"202210Cindy Zhou1 周彦DHL","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1583007226865131520","InvoiceNo":"05880025","VATAmountB":"0","Invoiceattachment":{"id":"5fe6d62a-3ea0-42a2-8f25-e827fc3e1243","name":"16662532799382099.jpeg","fileSize":187522},"TotalAmountinclVATC":"277.36","AmountwithoutVATA":277.36,"userCode":"10003922","userName":"周彦","InvoiceId":"1583007126358335488","imageId":"1583007109627260928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":277.36,"Date":"2022-10-06","InvoceType":"电子发票","_id":"03abb4cd-4aff-479a-8df6-d39076ce4757","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Sept","Attachments":null,"Lineitemtext":"202210Cindy Zhou1 周彦Mobile - Sept","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1592092710648156160","InvoiceNo":"06478385","VATAmountB":"0","Invoiceattachment":{"id":"cdb8e4f3-0229-4e73-a32e-5c31a26adf71","name":"166841942769935015.jpg","fileSize":299043},"TotalAmountinclVATC":"270.77","AmountwithoutVATA":270.77,"userCode":"10003922","userName":"周彦","InvoiceId":"1592092604848148480","imageId":"1592092591103414272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":270.77,"Date":"2022-11-04","InvoceType":"电子发票","_id":"51c01113-87eb-4d4d-b63e-25cc9405eddf","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile - Oct","Attachments":null,"Lineitemtext":"202211Cindy Zhou1 周彦Mobile - Oct","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:48:03,351 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261083", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584093819143196672","InvoiceNo":"16530999","VATAmountB":"0","Invoiceattachment":{"id":"b9536d34-146d-4673-a4e4-67c82e612e1c","name":"e8423e4a-42b8-445e-a33d-88175541de6d_0.jpg","fileSize":243846},"TotalAmountinclVATC":"174","AmountwithoutVATA":174,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1584080296486113280","imageId":"1584080200818241536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"174","Date":"2022-10-20","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"483564b3-22fc-4990-ae49-5958b96d1dd0","__ctxidx":0,"Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Frank Feng冯俊波9月电话费","field_32":"No"},{"InvoiceNo":"17165536","invoicetype":"出租车票","Amount":"82","Invoiceattachment":{"id":"901f5923-8b77-4c96-bd5f-82a3e260bcd7","name":"166650877659096968.jpeg","fileSize":256975},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078751233216512","imageId":"1584078739820519424","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-08","OriInvoiceAmount":"82.00","invoicedata":"","_id":"24b16e4b-1304-436e-b5f9-67536facdc89","__ctxidx":0,"Data":"2022-10-08","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"28581959","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"c8d9d7a7-62bf-439c-8177-d4cafd86698d","name":"166650877596738502.jpeg","fileSize":256540},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078747399618560","imageId":"1584078737312325632","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-30","OriInvoiceAmount":"73.00","invoicedata":"","_id":"a9621dd0-6939-4e71-a45f-cbe5923cf177","__ctxidx":1,"Data":"2022-09-30","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"14575224","invoicetype":"出租车票","Amount":"44","Invoiceattachment":{"id":"80e4019c-c1d3-42f9-9351-b2d235ac41d8","name":"166650877529069282.jpeg","fileSize":257250},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078744237125632","imageId":"1584078734414061568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"44.00","invoicedata":"","_id":"939495d8-2068-4a1a-ac55-c29b70b925cc","__ctxidx":2,"Data":"2022-09-29","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"00413710","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"830d1db3-9698-465e-89d4-ceefe7f3d71b","name":"166650877458191208.jpeg","fileSize":232614},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078743884795904","imageId":"1584078731515789312","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-29","OriInvoiceAmount":"63.00","invoicedata":"","_id":"a3703ff5-c5b8-4394-95ea-fdccf30941d0","__ctxidx":3,"Data":"2022-09-29","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"31555318","invoicetype":"出租车票","Amount":"149","Invoiceattachment":{"id":"f8f25ede-4744-49b8-8dc2-6748a0b4229d","name":"166650877378196766.jpeg","fileSize":248779},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078740483219456","imageId":"1584078728667865088","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-09-23","OriInvoiceAmount":"149.00","invoicedata":"","_id":"6b077137-4521-4c58-b1b7-fada157fe586","__ctxidx":4,"Data":"2022-09-23","field_12":"202209Frank Feng冯俊波10月报销单"},{"InvoiceNo":"28712744","invoicetype":"出租车票","Amount":"43.5","Invoiceattachment":{"id":"5518bf9e-d1d5-4045-8ae2-2ec27269220b","name":"166650877727030896.jpeg","fileSize":266586},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078753795940352","imageId":"1584078742794280960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-14","OriInvoiceAmount":"43.50","invoicedata":"","_id":"a0288e8f-8179-4bf8-94f6-44729cff6066","__ctxidx":5,"Data":"2022-10-14","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"07704049","invoicetype":"出租车票","Amount":"20","Invoiceattachment":{"id":"c138ea62-0a63-4532-b062-7091dad80e5d","name":"166650877794630944.jpeg","fileSize":242146},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078755440099328","imageId":"1584078745487015936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"20.00","invoicedata":"","_id":"0eab9c79-60e5-4c00-9fd9-dc80745cbfbe","__ctxidx":6,"Data":"2022-10-20","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"53596677","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"f807236b-9274-45d6-8b7f-0f6f143ea9f4","name":"16665087786023058.jpeg","fileSize":242910},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078759735066624","imageId":"1584078748255268864","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"18.00","invoicedata":"","_id":"49f6bc8e-6a3f-4735-8dd0-48a5bc19c2a1","__ctxidx":7,"Data":"2022-10-20","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"19554829","invoicetype":"出租车票","Amount":"36.5","Invoiceattachment":{"id":"9b0ef48c-09aa-4125-b98b-63405a5f8217","name":"166650877921943163.jpeg","fileSize":249708},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078761538621440","imageId":"1584078750859923456","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-20","OriInvoiceAmount":"36.50","invoicedata":"","_id":"18de5411-66aa-45eb-9d45-e7438617bd3e","__ctxidx":8,"Data":"2022-10-20","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"67858631","invoicetype":"出租车票","Amount":"40","Invoiceattachment":{"id":"5223b6a2-ee2f-4479-8f86-12df751419b8","name":"166650877983453670.jpeg","fileSize":252069},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078763795161088","imageId":"1584078753531695104","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"40.00","invoicedata":"","_id":"beb13d45-56ff-4903-9ab4-f8f10f515aae","__ctxidx":9,"Data":"2022-10-22","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"01134837","invoicetype":"出租车票","Amount":"50.56","Invoiceattachment":{"id":"6986a1f2-e75b-443d-99d3-b5ee36bec116","name":"166650878052914985.jpeg","fileSize":251046},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584078766995406848","imageId":"1584078756413190144","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-22","OriInvoiceAmount":"50.56","invoicedata":"","_id":"26a8183f-3c27-4b1e-a0bf-75c46461ced5","__ctxidx":10,"Data":"2022-10-22","field_12":"202210Frank Feng冯俊波10月报销单"},{"InvoiceNo":"26453869","invoicetype":"电子发票","Amount":"470","Invoiceattachment":{"id":"f09cfbbe-9ffb-41c1-a1d4-cf9e36b07f1b","name":"8494064e-1d10-44d8-8585-4e8813498df6_0.jpg","fileSize":245630},"AmountexclVAT":"470","invoiceVATAmount":"0","InvoiceId":"1584130544013160448","imageId":"1584130469664923648","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"470.00","invoicedate":"2022-10-23","_id":"af8659c3-5f9c-4abe-ab21-70a6cf2ad39e","__ctxidx":0,"Data":"2022-10-23","field_11":"202210Frank Feng冯俊波10月报销单"}]}
2022-11-15 17:48:31,873 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041158", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587300520403148800","InvoiceNo":"07591357","VATAmountB":"0","Invoiceattachment":{"id":"c5953f17-d476-476f-84dc-6d9f3d6f4af1","name":"166727678284261298.jpg","fileSize":189721},"TotalAmountinclVATC":"101.2","AmountwithoutVATA":101.2,"userCode":"10002108","userName":"王俭","InvoiceId":"1587300001917173760","imageId":"1587299991062319104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":101.2,"Date":"2022-11-01","InvoceType":"电子发票","_id":"2f8c8bba-5b4f-4d96-9026-1633cc69a55b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211王俭2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82515606","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"63f3f491-294d-4de7-9698-1c1202d7c83c","name":"166622549752655901.jpg","fileSize":196312},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582890592680026112","imageId":"1582890580675928064","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-16","_id":"30497f71-a49e-48c4-833a-661c08a4de89","__ctxidx":0,"Data":"2022-10-16","field_13":"202210王俭通信费和燃油费"},{"InvoiceNo":"81880531","invoicetype":"电子发票","Amount":"314","Invoiceattachment":{"id":"4d06bd59-6ffb-481a-8c33-29828435a5cd","name":"1666225496881497.jpg","fileSize":196863},"AmountexclVAT":"277.88","invoiceVATamount":"0","InvoiceId":"1582890590838730752","imageId":"1582890578595545088","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"314.00","invoicedata":"2022-10-13","_id":"a5e96adc-105c-4e85-b03b-43eb1f04577d","__ctxidx":1,"Data":"2022-10-13","field_13":"202210王俭通信费和燃油费"},{"InvoiceNo":"80350583","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"21212846-226e-44d8-82a2-c8b3d07e58d3","name":"166622546761535715.jpg","fileSize":194853},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1582890472370614272","imageId":"1582890455903772672","userName":"王俭","userCode":"10002108","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-04","_id":"1ccd0cb2-e5d3-4c24-a0fb-7853ceb60e3f","__ctxidx":2,"Data":"2022-10-04","field_13":"202210王俭通信费和燃油费"}]}
2022-11-15 17:50:12,788 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041157", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587254617478795264","InvoiceNo":"07831500","VATAmountB":"0","Invoiceattachment":{"id":"489cd857-c57b-4833-8102-ec61e0094dea","name":"166726595346586849.png","fileSize":131015},"TotalAmountinclVATC":"147.6","AmountwithoutVATA":147.6,"userCode":"120190","userName":"宋庆龄小学","InvoiceId":"1587254579710406656","imageId":"1587254569228828672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.6,"Date":"2022-11-01","InvoceType":"电子发票","_id":"51814d10-f675-4a3c-9ebb-cf122eccd549","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通信费","Attachments":null,"Lineitemtext":"202211刘美蓉2022.10月通信费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2022-11-15 17:50:45,974 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140930", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579776112054767616","InvoiceNo":"78119426","VATAmountB":"0","Invoiceattachment":{"id":"625f2ade-7af8-4b1b-9d19-77f488f0d5d8","name":"166548291449786272.png","fileSize":216881},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1579776000613421056","imageId":"1579775961979686912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-11","InvoceType":"电子发票","_id":"023ba575-e35a-45af-bccc-c822f964d826","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202210王鹏202209通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"43774994","invoicetype":"电子发票","Amount":"304","Invoiceattachment":{"id":"45ae8ace-07f1-4da3-a801-04b82ccb062d","name":"a278b085-024b-4d99-bf10-6a95f242974f_0.jpg","fileSize":258185},"AmountexclVAT":"269.03","invoiceVATamount":"0","InvoiceId":"1579767679261081600","imageId":"1579767601783902208","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"304.00","invoicedata":"2022-09-16","_id":"1fc46012-96fa-4ab5-a8f0-e588de8828ee","__ctxidx":0,"Data":"2022-09-16","field_13":"202209王鹏202209费用报销"}]}
2022-11-15 17:52:36,249 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031150", "Result": "Approve","invoiceDetails1":[{"_id":"e3270427-660f-43ba-a49d-9202fd983d90","__ctxidx":0,"Pleaseselecttheinvoice":"1585447029548261376","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2022-10-24","Description":"宴会桌椅租赁","ACTClaimIncVAT":"1500","TotalAmountinclVATC":"1500","InvoiceNo":"11161342","Invoiceattachment":{"id":"8edba19a-72fb-4066-9e84-f38b3bbd9acd","name":"166683498589796987.jpeg","fileSize":193673},"Purchaseapplicationamount":"1500","PurchaseApplicationCode1":"1585593524440010752","PurchaseApplicationCode2":null,"Appliedamount":"1500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585455732523278336&defkey=Office-Purchase-Request&instid=1585517324837330944","Link2":null,"Attachments":null,"InvoiceId":"1585446976932032512","Lineitemtext":"202210黄丽苹宴会桌椅租赁","ACTClaimExclVAT":1500,"purchaserequisitionsAll":["O2201288"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1585446963308933120","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备","purchaserequisitions1":"O2201288","field_38":"1500"},{"Invoiceselection":"1585447160356020224","InvoiceNo":"00790664","VATAmountB":"0","Invoiceattachment":{"id":"eb59e5f2-d69c-463a-8bef-1484291c46ee","name":"16662293001101501.jpeg","fileSize":264441},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003141","userName":"厦门象屿集团有限公司","InvoiceId":"1582906553411842048","imageId":"1582906533639880704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-19","InvoceType":"普票","_id":"d21875d9-d906-4f40-824f-083f24babc7f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"办健康证费用","Attachments":{"id":"f40e1d50-8fa7-46cd-8e12-33d8aafafb3f","name":"健康证.jpg","fileSize":183891},"Lineitemtext":"202210黄丽苹办健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 17:57:17,136 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031154", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"04980208","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f8088912-2ec8-4b86-b51c-b8e4316ea473","name":"166747764141790231.jpeg","fileSize":39628},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142466580611072","imageId":"1588142465209077760","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"df22c490-727c-4343-b174-b9b4ffc5e39e","__ctxidx":0,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06002640","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"ff74ccbb-fafe-4696-aa33-4cfb44910cf1","name":"166747764212652746.jpeg","fileSize":66873},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142471672504320","imageId":"1588142470758150144","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"409051fa-184a-41c0-a52c-057f2a1214d9","__ctxidx":1,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"02186348","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7903dda6-67ca-4b4b-81b6-6853a736e620","name":"166747764267160357.jpeg","fileSize":38665},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142474298138624","imageId":"1588142471722840064","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cfba1604-6295-4c67-9338-865bb6f125d2","__ctxidx":2,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"02186347","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"63b731f0-d681-4ac1-b6d1-8dd998200891","name":"166747764267160357.jpeg","fileSize":38554},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142472351977472","imageId":"1588142471236300800","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d52192f8-08c5-4977-8e65-f83146694073","__ctxidx":3,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01126054","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1af24837-00ff-4417-a19b-4a2db59c4ca3","name":"166747764267160357.jpeg","fileSize":30263},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142475074076672","imageId":"1588142471869628416","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5b949481-547a-41f3-a312-93c6be3013cf","__ctxidx":4,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"04980209","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"6a8d0f2f-3be7-4748-8a4b-65cedaac25b8","name":"166747764212652746.jpeg","fileSize":58493},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142473543155712","imageId":"1588142471144022018","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6ed8396f-7eff-467a-8cb4-ce60ecf60cab","__ctxidx":5,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"00058239","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"557e3175-ec04-4f5c-8e26-920f19a40035","name":"166747764267160357.jpeg","fileSize":27672},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142473543168000","imageId":"1588142471517306880","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"1a74dc48-accc-49c7-b759-ee80023a2c37","__ctxidx":6,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01430361","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"52af9a46-5c82-4159-a21f-f8e096802004","name":"166747764380269868.jpeg","fileSize":73444},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142478714736640","imageId":"1588142475736780800","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"6108b38e-6f17-4305-8a68-bb169b838156","__ctxidx":7,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01127105","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ec4aedf9-b9a5-4268-b611-a93866b4843b","name":"166747764380269868.jpeg","fileSize":97182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142476802138112","imageId":"1588142475380273152","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"81c9ffcd-2ef0-4a41-82e5-1af2243aa1ec","__ctxidx":8,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01131073","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"6effd77e-3560-408c-8a54-2095369e27cd","name":"166747764439056029.jpeg","fileSize":39549},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142478031060992","imageId":"1588142476802134016","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"4.00","Invoicedata":"","_id":"710d6d84-03f1-43e8-96ba-9b4f78e181a9","__ctxidx":9,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and 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Oct.2022"},{"InvoiceNo":"02202542","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"16ca2b38-af6f-4211-8f20-1e9aa15b3f23","name":"166747764624630878.jpeg","fileSize":88396},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142486746836992","imageId":"1588142485840859136","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"286a1a45-20bf-46e4-b52e-257d138c8319","__ctxidx":46,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"02202546","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"1e8035f1-a1da-4811-8ad5-852b1b4565de","name":"166747764624630878.jpeg","fileSize":96470},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142489217269760","imageId":"1588142486482591744","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"7ddb530b-f640-4de6-bdc4-e87c852fbb53","__ctxidx":47,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06002637","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"799c5aee-719f-4ccf-b4cb-0370ea3bba5f","name":"166747764563191203.jpeg","fileSize":34920},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142482888069120","imageId":"1588142481726242816","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"fcaeeca3-07e3-4ed7-a501-8b5039b82d9f","__ctxidx":48,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01430363","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"89ab74bf-c0ef-4464-b96e-af151873d9bf","name":"166747764502023064.jpeg","fileSize":25508},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142481558474752","imageId":"1588142479788486656","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"028829ca-7b5e-469a-ad2b-d8507d65e107","__ctxidx":49,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"01127074","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b2cc38a7-30a1-4df5-b078-f9960a0d0f12","name":"166747764439056029.jpeg","fileSize":43799},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1588142480258240512","imageId":"1588142477263515648","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d8c00d43-3132-40cc-8e74-a35631766c40","__ctxidx":50,"Data":"","field_13":"Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06195291","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"2de85d3d-3f23-4895-a852-2ff22643d182","name":"166747741068516417.jpeg","fileSize":193179},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1588141500246536192","imageId":"1588141499621580800","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"c53a72ad-7278-4562-a699-3187dfc4f1ea","__ctxidx":0,"Data":"2022-11-02","field_13":"202211Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06195292","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"f8531b4b-f134-42e4-b23e-9349e68a33f8","name":"166747741068516417.jpeg","fileSize":210404},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1588141501999742976","imageId":"1588141499856457728","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"f7dcfecb-274f-49fd-a8fe-202f0864c88a","__ctxidx":1,"Data":"2022-11-02","field_13":"202211Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06195293","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"0f7ace26-d8f7-4ec0-8231-f4ee7904bf1d","name":"166747741009476630.jpeg","fileSize":188786},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1588141496987553792","imageId":"1588141496421330944","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"1dfd417b-9d2c-4d47-903a-2fac1076ec4c","__ctxidx":2,"Data":"2022-11-02","field_13":"202211Terry Wu  吴新疆Expense for Sep and Oct.2022"},{"InvoiceNo":"06195294","invoicetype":"卷票","Amount":"500","Invoiceattachment":{"id":"6b792f08-bf39-4afa-8baf-6100373fd199","name":"166747741009476630.jpeg","fileSize":171091},"AmountexclVAT":"500","invoiceVATamount":"0","InvoiceId":"1588141498916933632","imageId":"1588141496605868032","userName":"吴新疆","userCode":"10003999","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"3d683983-d690-4a24-9059-dd13e61792bd","__ctxidx":3,"Data":"2022-11-02","field_13":"202211Terry Wu  吴新疆Expense for Sep and Oct.2022"}]}
2022-11-15 17:58:07,245 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281097", "Result": "Approve","invoiceDetails1":[{"_id":"24d28d53-ccbe-4bdf-a9ec-015681758ed3","__ctxidx":0,"Pleaseselecttheinvoice":"1585878634658009088","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-10-17","Description":"南京微软京东充值","ACTClaimIncVAT":"1000","TotalAmountinclVATC":"1000","InvoiceNo":"15953119","Invoiceattachment":{"id":"d810e260-b3bc-4ee2-b7f8-d5e674a64eba","name":"166693751363856472.png","fileSize":322277},"Purchaseapplicationamount":"1060","PurchaseApplicationCode1":"1585899778022576128","PurchaseApplicationCode2":null,"Appliedamount":"1060","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585889212273004544&defkey=SpecialPurchaseRequestFood&instid=1585889212273004545","Link2":null,"Attachments":null,"InvoiceId":"1585877008296968192","Lineitemtext":"202210Tao Yu 陶宇南京微软京东充值","ACTClaimExclVAT":1000,"purchaserequisitionsAll":["SPE202210280931"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585876995856674816","userName":"陶宇","userCode":"100140","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"SPE202210280931","field_38":"1060"}]}
2022-11-15 17:58:33,534 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140914", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580727734587101184","InvoiceNo":"02224003","VATAmountB":"0","Invoiceattachment":{"id":"46afcbeb-04c2-477f-b09c-0f6276632ef2","name":"5a78c250-e5f7-4729-9fe0-862f71c31cb5_0.jpg","fileSize":245957},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1580725944518180864","imageId":"1580725864574746624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-10-13","InvoceType":"电子发票","_id":"4cb6a573-d66c-489f-814b-2c99049512c9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210邢坤明9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"30177176","invoicetype":"电子发票","Amount":"989.36","Invoiceattachment":{"id":"f4e79b0c-778c-46fd-8b2c-7b32e80912ba","name":"c3a4ad42-2c90-4c86-8bda-fa7f15e8600e_0.jpg","fileSize":278100},"AmountexclVAT":"875.54","invoiceVATamount":"0","InvoiceId":"1580735721415651328","imageId":"1580735646501187584","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"989.36","invoicedata":"2022-09-13","_id":"f734e7a8-9d30-48fc-a543-9c95902a81f7","__ctxidx":1,"Data":"2022-09-13","field_13":"202209邢坤明9月手机邮费"}]}
2022-11-15 17:59:08,058 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201007", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582971505123008512","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3a9b0577-da47-48f5-b65e-a4104eac7803","name":"166624478017135093.jpg","fileSize":296393},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1582971473713180672","imageId":"1582971460933128192","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":100,"Date":"2022-10-17","InvoceType":"","_id":"12258752-bc95-413e-9244-5e8dc0b4e5ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"948328f5-5f60-4a3b-8948-4df75e0aa28b","name":"image.jpg","fileSize":3481927},"Lineitemtext":"202210顾家荣健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 17:59:09,425 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241052", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584473222448680960","InvoiceNo":"03179822","VATAmountB":"0","Invoiceattachment":{"id":"36eecab1-08a3-4372-9ea2-887a0c6d2296","name":"9f92b051-56b0-40e3-a49e-6b5bc507e1e4_0.jpg","fileSize":234457},"TotalAmountinclVATC":"404.1","AmountwithoutVATA":404.1,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1584374379016359936","imageId":"1584374296677974016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404.1,"Date":"2022-10-24","InvoceType":"电子发票","_id":"639090dd-ab9c-4949-b0a0-c39ed37ae2ef","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/9，手机费","Attachments":null,"Lineitemtext":"202210Dai Xiaolin 戴晓琳2022/9，手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 17:59:11,097 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160615", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1570599199876845568","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3c0bb9c2-c7a2-47bf-88c1-d95400c7957c","name":"166329499141356389.jpeg","fileSize":180014},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003601","userName":"程思琪","InvoiceId":"1570599162741788672","imageId":"1570599148497932288","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-09-16","InvoceType":"","_id":"67d971c2-eb4c-4a40-931c-56dca26a355a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202209程思琪健康证报销","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证"}]}
2022-11-15 17:59:11,941 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180970", "Result": "Approve","invoiceDetails1":[{"_id":"d5acab5d-fb5f-498a-a007-8a2ff12019ed","__ctxidx":0,"Pleaseselecttheinvoice":"1582242776172208128","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-18","Description":"网络费","ACTClaimIncVAT":"245.1","TotalAmountinclVATC":"245.1","InvoiceNo":"39081610","Invoiceattachment":{"id":"5a14973f-9e7c-4333-98b7-e5159cdcba2d","name":"166607103276052048.jpeg","fileSize":464612},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1582242724029935616","Lineitemtext":"202210程思琪网络费","ACTClaimExclVAT":245.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582242708573925376","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"},{"_id":"ea4c5cac-104c-4f8d-ac90-b8529f01d85d","__ctxidx":1,"Pleaseselecttheinvoice":"1582242776147038208","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-18","Description":"网络费","ACTClaimIncVAT":"281.1","TotalAmountinclVATC":"281.1","InvoiceNo":"29387867","Invoiceattachment":{"id":"31932287-8fea-4a40-bf80-9ca1b31b3489","name":"1666071032135462.jpeg","fileSize":453721},"Purchaseapplicationamount":"2988","PurchaseApplicationCode1":"1539030649240297472","PurchaseApplicationCode2":null,"Appliedamount":"2988","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1520228070716874752&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1536196365878042624","Link2":null,"Attachments":null,"InvoiceId":"1582242720598986753","Lineitemtext":"202210程思琪网络费","ACTClaimExclVAT":281.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582242706459983872","userName":"程思琪","userCode":"10003601","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"SPR202204300435","field_38":"2988"}]}
2022-11-15 17:59:13,005 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251064", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56609220","invoicetype":"出租车票","Amount":"73","Invoiceattachment":{"id":"6b079045-9f09-4a30-8c15-5d090843e2b7","name":"166666815864550150.jpeg","fileSize":135568},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747261651333120","imageId":"1584747257712881664","userName":"宋璐","userCode":"977267","dateofdeparture":"","OriInvoiceAmount":"73.00","invoicedata":"","_id":"de13b5f5-80d4-4a12-a89d-3f6ffc95bb8c","__ctxidx":0,"Data":"","field_12":"宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"44064266","invoicetype":"出租车票","Amount":"22.3","Invoiceattachment":{"id":"1b264ffd-ba66-46f7-955f-b97746b239d1","name":"166666815864550150.jpeg","fileSize":127102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747259436728320","imageId":"1584747257318617088","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-08-26","OriInvoiceAmount":"22.30","invoicedata":"","_id":"0e41d255-51bb-4af0-939a-a1bb640f8d47","__ctxidx":1,"Data":"2022-08-26","field_12":"202208宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"38858254","invoicetype":"出租车票","Amount":"77.5","Invoiceattachment":{"id":"d2da5a3e-a115-4915-bd79-1cdb3dccc8a3","name":"166666815813761778.jpeg","fileSize":79599},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747257876455424","imageId":"1584747253023649792","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-09-14","OriInvoiceAmount":"77.50","invoicedata":"","_id":"cefab8a9-227a-405b-82d7-c6510e2ac344","__ctxidx":2,"Data":"2022-09-14","field_12":"202209宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"55881735","invoicetype":"出租车票","Amount":"40.1","Invoiceattachment":{"id":"5cfab4bb-d522-4b39-ad07-5e05715e188a","name":"166666815864550150.jpeg","fileSize":113486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747260497891328","imageId":"1584747257515737088","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-08-11","OriInvoiceAmount":"40.10","invoicedata":"","_id":"d8ab93b8-bd94-4675-9deb-d2ccc89852d3","__ctxidx":3,"Data":"2022-08-11","field_12":"202208宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"49311650","invoicetype":"出租车票","Amount":"62.8","Invoiceattachment":{"id":"57996189-72bb-41c4-a83d-153e2ec9b989","name":"166666815864550150.jpeg","fileSize":117634},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747258253942784","imageId":"1584747257045975040","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-08-18","OriInvoiceAmount":"62.80","invoicedata":"","_id":"9b86c027-d5cc-496e-a29e-bc3205f35f95","__ctxidx":4,"Data":"2022-08-18","field_12":"202208宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"05594288","invoicetype":"出租车票","Amount":"36.2","Invoiceattachment":{"id":"adf53ece-dbd3-4126-91a7-26aaa303f2dd","name":"166666815813761778.jpeg","fileSize":79452},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747256936935424","imageId":"1584747252771979264","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-09-30","OriInvoiceAmount":"36.20","invoicedata":"","_id":"adfae85d-9313-491e-890a-d448eb89daf4","__ctxidx":5,"Data":"2022-09-30","field_12":"202209宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"22362644","invoicetype":"出租车票","Amount":"26.1","Invoiceattachment":{"id":"f4c32c87-7f07-4fab-92da-3cf7ab240809","name":"166666815813761778.jpeg","fileSize":75648},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747256018374656","imageId":"1584747252579049472","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-09-23","OriInvoiceAmount":"26.10","invoicedata":"","_id":"5da49880-44d8-4be8-8062-6e3a40777757","__ctxidx":6,"Data":"2022-09-23","field_12":"202209宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"66593650","invoicetype":"出租车票","Amount":"48.1","Invoiceattachment":{"id":"17ff0854-fe3e-4f6e-a538-7a90f400c6a7","name":"166666815813761778.jpeg","fileSize":69140},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747255066263552","imageId":"1584747252381921280","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-09-08","OriInvoiceAmount":"48.10","invoicedata":"","_id":"82e5db76-0d02-4be8-91f0-327655875914","__ctxidx":7,"Data":"2022-09-08","field_12":"202209宋璐2022-09-宋璐个人报销"},{"InvoiceNo":"55759516","invoicetype":"出租车票","Amount":"12.1","Invoiceattachment":{"id":"964d2630-4011-4a44-bcdf-e636d0bfb0bf","name":"166666815813761778.jpeg","fileSize":75103},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584747253715709952","imageId":"1584747251962478592","userName":"宋璐","userCode":"977267","dateofdeparture":"2022-09-05","OriInvoiceAmount":"12.10","invoicedata":"","_id":"e78513d3-5929-46f6-b731-88bf43571308","__ctxidx":8,"Data":"2022-09-05","field_12":"202209宋璐2022-09-宋璐个人报销"}]}
2022-11-15 18:01:14,399 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211151284","invoiceDetails1":[{"Invoiceselection":"1592456385183621120","InvoiceNo":"07967212","VATAmountB":"0","Invoiceattachment":{"id":"deb2ce58-bed3-4e6e-b259-ccaa99af4e65","name":"166850612931937744.jpeg","fileSize":223717},"TotalAmountinclVATC":"350.3","AmountwithoutVATA":350.3,"userCode":"124847","userName":"陈莉","InvoiceId":"1592456257652916224","imageId":"1592456243979485184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-04","InvoceType":"电子发票","_id":"4fbe3dca-7d21-4930-9118-6f8a41ba557f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211Felin Chen 陈莉2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 18:01:15,104 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-11-15 18:01:15,526 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-11-15 18:01:15,527 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-11-15 18:01:15,527 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"350.30000000","amountWithoutTax":"350.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"350.30"}],"invoiceMain":{"scanTime":"1668506132699","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1592456243979485184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850612931937744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"350.30","scanUserId":"6082067256900944048","createUserCode":"124847","chargeUpPeriod":"","billCode":"ER202211151284","balanceAmount":"350.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1592456257652916224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07967212","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002096148，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/15/166850612931937744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13501993036","chargeUpAmount":"","amountWithTax":"350.30","invoiceStatus":"1","scanUserName":"陈莉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"124847","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202211151284","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1668506559702}
2022-11-15 18:32:59,247 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201006", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582954983839244288","InvoiceNo":"05674931","VATAmountB":"0","Invoiceattachment":{"id":"9282fb90-ee0e-4daa-a4fe-cfb94027b9d6","name":"166624083895341793.jpeg","fileSize":165669},"TotalAmountinclVATC":"291","AmountwithoutVATA":291,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1582954940672782336","imageId":"1582954928203112448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-10-02","InvoceType":"电子发票","_id":"0cae5d2a-af11-465b-b839-1e3f677b1435","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80433836","invoicetype":"电子发票","Amount":"326","Invoiceattachment":{"id":"5c572f33-9c20-4d19-9d56-4af9112a7988","name":"166624078683537062.jpeg","fileSize":176803},"AmountexclVAT":"288.5","invoiceVATamount":"0","InvoiceId":"1582954722904510464","imageId":"1582954709356916736","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"326.00","invoicedata":"2022-09-22","_id":"440a0a79-0544-4f07-a4ca-e0438b097c4e","__ctxidx":0,"Data":"2022-09-22","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"17227142","invoicetype":"普票","Amount":"381","Invoiceattachment":{"id":"2fac3641-986a-4468-b049-1cadc272f5b6","name":"166624078752218614.jpeg","fileSize":162877},"AmountexclVAT":"337.17","invoiceVATamount":"0","InvoiceId":"1582954726662606848","imageId":"1582954712183873536","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"381.00","invoicedata":"2022-09-28","_id":"d3d3f810-97f8-4f24-b413-2acddd55c416","__ctxidx":1,"Data":"2022-09-28","field_13":"202209顾家荣手机费和油费"},{"InvoiceNo":"28957037","invoicetype":"普票","Amount":"260","Invoiceattachment":{"id":"55b9a757-ff9c-40b5-af48-51e6a936b354","name":"16662407881366770.jpeg","fileSize":158048},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1582954730009661440","imageId":"1582954714754985984","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-10-01","_id":"ca7da943-b6de-495b-868f-818600d452bd","__ctxidx":2,"Data":"2022-10-01","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"14978834","invoicetype":"普票","Amount":"254","Invoiceattachment":{"id":"b597fc75-2990-4bf7-8f4c-adf128982cc3","name":"166624078877370737.jpeg","fileSize":183071},"AmountexclVAT":"224.78","invoiceVATamount":"0","InvoiceId":"1582954732270399488","imageId":"1582954717422559232","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"254.00","invoicedata":"2022-10-03","_id":"a2b0d16a-ddd1-44a9-8cee-cdc80f5b8aee","__ctxidx":3,"Data":"2022-10-03","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"30595874","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"55a2f21a-94f0-4964-a435-c0e131ce8bdc","name":"166624078949586359.jpeg","fileSize":176514},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582954732241035264","imageId":"1582954720371150848","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-05","_id":"c974e1c2-0000-4463-9ed2-7da7b27ab8be","__ctxidx":4,"Data":"2022-10-05","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"14980063","invoicetype":"普票","Amount":"233","Invoiceattachment":{"id":"615880ea-24f3-41f7-9713-831ee92a75fb","name":"166624079008888202.jpeg","fileSize":180452},"AmountexclVAT":"206.19","invoiceVATamount":"0","InvoiceId":"1582954737471328256","imageId":"1582954723563020288","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"233.00","invoicedata":"2022-10-11","_id":"712f6542-e9a2-48d5-afd1-e77c2fef1bdf","__ctxidx":5,"Data":"2022-10-11","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"82506628","invoicetype":"电子发票","Amount":"310.43","Invoiceattachment":{"id":"2bb32dac-6161-4979-acc2-86b6ee2fd279","name":"166624079086867951.jpeg","fileSize":177306},"AmountexclVAT":"274.72","invoiceVATamount":"0","InvoiceId":"1582954740755468288","imageId":"1582954726331260928","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"310.43","invoicedata":"2022-10-13","_id":"441b8f5e-0a0d-4a07-b73d-815b10d8aad4","__ctxidx":6,"Data":"2022-10-13","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"82458890","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4b7cc19a-7f78-40b6-82c0-da4422d6f318","name":"16662407915303816.jpeg","fileSize":186834},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582954762976890880","imageId":"1582954729061752832","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-16","_id":"823a06c3-dc43-42ab-bf5f-ef7bfef2d38d","__ctxidx":7,"Data":"2022-10-16","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"77156806","invoicetype":"卷票","Amount":"320","Invoiceattachment":{"id":"3d39b6d3-dc16-4908-8809-74ff01c064fa","name":"166624079214860420.jpeg","fileSize":430028},"AmountexclVAT":"320","invoiceVATamount":"0","InvoiceId":"1582954745482457088","imageId":"1582954731024687104","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-10-17","_id":"473344af-f0e1-4e0c-861c-7db154b97f4d","__ctxidx":8,"Data":"2022-10-17","field_13":"202210顾家荣手机费和油费"}]}
2022-11-15 18:33:45,529 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200703", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571767713836834816","InvoiceNo":"44294480","VATAmountB":"0","Invoiceattachment":{"id":"998b2da0-a7ea-42c1-b88a-8a80eb8c4663","name":"166357353161688543.jpg","fileSize":143003},"TotalAmountinclVATC":"36","AmountwithoutVATA":"33.96","userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1571767496615133184","imageId":"1571767430852644864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2022-09-12","InvoceType":"电子发票","_id":"34b48c60-0c08-40ed-9c36-7a9a67aeb675","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1465922299629539328","Description":"2022.8月快递费","Attachments":{"id":"a81a2035-7612-4a87-b12c-7e79100a0258","name":"2022.8顺丰.jpg","fileSize":67336},"Lineitemtext":"202209田勇2022.8月快递费","ACTClaimExclVAT":0,"ExpTypeDes":"快递费|Express fee","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52566507","BudgetAccountDes":"Office Suppliers 办公用品"},{"Invoiceselection":"1571767713736167424","InvoiceNo":"45128788","VATAmountB":"0","Invoiceattachment":{"id":"b557acc5-9200-48bf-b8bb-9f5f3f1cd63f","name":"166357353247350882.jpg","fileSize":138661},"TotalAmountinclVATC":"117.7","AmountwithoutVATA":"117.7","userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1571767512851288064","imageId":"1571767434614931456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117.7,"Date":"2022-09-12","InvoceType":"电子发票","_id":"9917adb1-bb74-40ea-8574-f0e1e4de0e71","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2022.8月手机费","Attachments":null,"Lineitemtext":"202209田勇2022.8月手机费","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People 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2022-11-15 18:37:05,022 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120895", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579768943372673024","InvoiceNo":"03514920","VATAmountB":"0","Invoiceattachment":{"id":"620e9ac5-cb1c-4d78-b2ea-9a618d57e423","name":"596aa2f1-74f1-4213-9120-b2d3abe4dfc0_0.jpg","fileSize":233626},"TotalAmountinclVATC":"154.4","AmountwithoutVATA":154.4,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1579768432063156224","imageId":"1579768355600990208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.4,"Date":"2022-10-11","InvoceType":"电子发票","_id":"2bd1ee1f-4577-4528-810d-0ffcdf85b8c3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202210胡家嘉202209通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","ACTClaimExclVAT":null},{"InvoiceNo":"80520583","invoicetype":"电子发票","Amount":"383.99","Invoiceattachment":{"id":"7765377d-0ec2-41d6-80b5-a46fc1e4cb0a","name":"8355cb6f-fe85-411f-9ffa-31ff6e1d4c3e_0.jpg","fileSize":251720},"AmountexclVAT":"339.81","invoiceVATamount":"0","InvoiceId":"1579764447650516992","imageId":"1579764377093931008","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"383.99","invoicedata":"2022-09-30","_id":"95eef0ee-673c-4900-b926-1ef3c3422780","__ctxidx":0,"Data":"2022-09-30","field_13":"202209胡家嘉202209费用报销"},{"InvoiceNo":"80902001","invoicetype":"电子发票","Amount":"322.37","Invoiceattachment":{"id":"b146c5d0-3c28-4419-bbfc-81618bc1a823","name":"5e2a7418-c704-4023-a7e8-e9bb1ead52e3_0.jpg","fileSize":250779},"AmountexclVAT":"285.28","invoiceVATamount":"0","InvoiceId":"1579764451404414976","imageId":"1579764374858366978","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"322.37","invoicedata":"2022-09-21","_id":"3fc58f76-e481-4c6a-aa3f-d309df7f3d3a","__ctxidx":1,"Data":"2022-09-21","field_13":"202209胡家嘉202209费用报销"},{"InvoiceNo":"78006882","invoicetype":"电子发票","Amount":"359.42","Invoiceattachment":{"id":"37ea6daa-30de-4e10-acac-366dd54baf67","name":"8f20dc0c-dfa1-4196-bc26-5deb0448e993_0.jpg","fileSize":250526},"AmountexclVAT":"318.07","invoiceVATamount":"0","InvoiceId":"1579764488423342080","imageId":"1579764381615394816","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"359.42","invoicedata":"2022-09-11","_id":"23956c05-cbdb-4c89-a112-85143404a6a2","__ctxidx":2,"Data":"2022-09-11","field_13":"202209胡家嘉202209费用报销"},{"InvoiceNo":"81345176","invoicetype":"","Amount":"8.33","Invoiceattachment":{"id":"8d116b45-e202-42e9-9f65-866dbc658a8d","name":"d3249bfe-740a-4c52-a312-2bcd0f4cc7db_0.jpg","fileSize":259493},"AmountexclVAT":"8.09","invoiceVATamount":"0","InvoiceId":"1579773547629248512","imageId":"1579773457262968832","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"8.33","invoicedate":"2022-10-11","_id":"acd53ab6-7475-44a3-953e-b00995375cc4","__ctxidx":0,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"66089134","invoicetype":"","Amount":"90.47","Invoiceattachment":{"id":"6c3ee23a-0f5c-4c42-ad46-77f6f76f7faf","name":"4ee85c56-2a7b-4641-b71e-dc0dd668e843_0.jpg","fileSize":261909},"AmountexclVAT":"87.83","invoiceVATamount":"0","InvoiceId":"1579773545628569600","imageId":"1579773455027408896","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"90.47","invoicedate":"2022-10-11","_id":"16d48570-4072-42d1-9a15-9116d6feeecd","__ctxidx":1,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"55740971","invoicetype":"","Amount":"2.85","Invoiceattachment":{"id":"6c74b67e-e732-4fd3-9a4b-7fbb8d11d2f0","name":"aceeb4e9-37ca-441d-a097-14a8875bcb22_0.jpg","fileSize":255996},"AmountexclVAT":"2.77","invoiceVATamount":"0","InvoiceId":"1579773547385982976","imageId":"1579773452766679040","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"2.85","invoicedate":"2022-10-11","_id":"fb6a6bbb-3f0c-4865-9492-daf9d3cb732c","__ctxidx":2,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"21095870","invoicetype":"","Amount":"8.89","Invoiceattachment":{"id":"ce7e50ae-c46d-4bc7-9fe3-04e0fd49b346","name":"df1a1157-a70d-42f9-8ac3-df28488f911e_0.jpg","fileSize":253827},"AmountexclVAT":"8.63","invoiceVATamount":"0","InvoiceId":"1579773544412221440","imageId":"1579773450380115968","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"8.89","invoicedate":"2022-10-11","_id":"e64efcac-f95a-4364-95b2-728a7c6c76a6","__ctxidx":3,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"38237831","invoicetype":"","Amount":"106.06","Invoiceattachment":{"id":"8f05df0e-7b03-4f32-9c8e-eb154cbbd905","name":"e7f93b27-be74-4390-80cc-08cf341abfa9_0.jpg","fileSize":259674},"AmountexclVAT":"102.97","invoiceVATamount":"0","InvoiceId":"1579773545414660096","imageId":"1579773447947419648","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"106.06","invoicedate":"2022-10-11","_id":"f74a690d-9508-4d01-a6bb-86927779023f","__ctxidx":4,"Data":"2022-10-11","field_11":"202210胡家嘉202209费用报销"},{"InvoiceNo":"77788734","invoicetype":"电子发票","Amount":"370.9","Invoiceattachment":{"id":"9debed57-3c16-488a-9296-db26624fccd3","name":"f74bb5dd-e6b3-4c71-ba3a-4de77c93e270_0.jpg","fileSize":249358},"AmountexclVAT":"328.23","invoiceVATamount":"0","InvoiceId":"1579764447667290112","imageId":"1579764372203372544","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"370.90","invoicedate":"2022-09-15","_id":"76a2a5b3-6aeb-4879-b35b-ec38076e849a","__ctxidx":0,"Data":"2022-09-15","field_11":"202209胡家嘉202209费用报销"},{"InvoiceNo":"77624236","invoicetype":"电子发票","Amount":"327.6","Invoiceattachment":{"id":"4bf60b8b-e6f9-4e32-a066-049ad87c726e","name":"3a216fa5-d0e7-44db-beb1-22acdd64c63d_0.jpg","fileSize":258080},"AmountexclVAT":"289.92","invoiceVATamount":"0","InvoiceId":"1579764457171582976","imageId":"1579764379295940608","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"327.60","invoicedate":"2022-09-16","_id":"2643cec8-be97-4e7f-aa3e-51caa004ebe7","__ctxidx":1,"Data":"2022-09-16","field_11":"202209胡家嘉202209费用报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"500","InvoiceNo":"62583291","Invoiceattachment":{"id":"fba813db-6f52-4af4-81fe-783c52f03ca4","name":"07231310-0735-400a-aa69-18d3c2d3c1a3_0.jpg","fileSize":228392},"InvoiceVATAmount":"0","InvoiceId":"1579764858994294784","imageId":"1579764598880342016","userName":"太仓舍弗勒5号工厂","userCode":"979932","_id":"d60d47f6-1ed1-4472-8601-37bd24cfca01","__ctxidx":1,"City":"1487840668272168960","Checkindate":"2022-09-14","Checkoutdate":"2022-09-15","Nights":1,"Ratenight":500,"Comments":"支援南京舍弗勒","ACTClaimIncVAT":"500","Attachment":[{"id":"57ee83af-5562-443e-8288-8e52fff4b327","name":"酒店住宿水单.jpg","fileSize":130857}],"Lineitemtext":"202209胡家嘉支援南京舍弗勒","LodginOverStandard":50,"ACTClaimExclVAT":500,"CityName":"南京市 Nanjing","Level":"1"}]}
2022-11-15 18:39:05,018 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207201869", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1547070112315215872","InvoiceNo":"06168069","VATAmountB":"0","Invoiceattachment":{"id":"91e4e98d-726d-4678-84c8-d15eb4cdcca1","name":"165768480097066411.jpeg","fileSize":182539},"TotalAmountinclVATC":"1015","AmountwithoutVATA":"1015","userCode":"100736","userName":"朱朝晖","InvoiceId":"1547068320115589121","imageId":"1547068303992688641","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"1015","Date":"2022-06-13","InvoceType":"普票","_id":"5dcab984-9823-4597-af0f-14d12fdeb047","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1471179463675748352","Description":"标书打印","ACTClaimExclVAT":1015,"PurchaseApplicationCode":"1549381356518645760","Link":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1542811062526025728&ismail=1&appid=1547072403029893120&defkey=SpecialPurchaseRequest-NonFood-MAP5AboveUnit&instid=1547072403029893121","Attachments":null,"Lineitemtext":"202206Nancy Zhu 朱朝晖厦门国际银行标书打印","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"投标设计费|Tender design fee","BudgetAccountDes":"用品及服务-其他","BudgetAccount":"52566507","FinAccount":"52566507","FinAccountDes":"用品及服务-服务费-其他"}],"invoiceDetails2":}
2022-11-15 18:50:00,680 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190987", "Result": "Approve","invoiceDetails1":[{"_id":"67f372a0-2de4-4381-8416-304012abe6af","__ctxidx":0,"Pleaseselecttheinvoice":"1567675791895695360","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-09-07","Description":"封条","ACTClaimIncVAT":"280","TotalAmountinclVATC":"280","InvoiceNo":"07661428","Invoiceattachment":{"id":"5087ff16-eb04-41fd-bdb9-b0966552e230","name":"166259799425090803.jpg","fileSize":133516},"Purchaseapplicationamount":"289.28","PurchaseApplicationCode1":"1582256611897380864","PurchaseApplicationCode2":null,"Appliedamount":"289.28","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1567697312328192000&defkey=Office-Purchase-Request&instid=1582193032619888640","Link2":null,"Attachments":null,"InvoiceId":"1567675743465373696","Lineitemtext":"202209万静娣封条","ACTClaimExclVAT":280,"purchaserequisitionsAll":["O2200745"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1567675730404315136","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"O2200745","field_38":"289.28"},{"_id":"d09318d6-9b32-4281-8105-221b97a8d2d9","__ctxidx":1,"Pleaseselecttheinvoice":"1581919512556216320","ExpCategory":"1464965335089029120","ExpType":"1575793562870489088","Date":"2022-09-23","Description":"打印机维修","ACTClaimIncVAT":"250","TotalAmountinclVATC":"250","InvoiceNo":"16091814","Invoiceattachment":{"id":"3625bd8f-6e27-4170-afa9-e8d9f1f7a7c2","name":"166599387115752650.jpg","fileSize":54678},"Purchaseapplicationamount":"250","PurchaseApplicationCode1":"1582587988429770752","PurchaseApplicationCode2":null,"Appliedamount":"250","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1578981576474628096&defkey=Office-Purchase-Request&instid=1578981576474628097","Link2":null,"Attachments":null,"InvoiceId":"1581919090132393984","Lineitemtext":"202209万静娣打印机维修","ACTClaimExclVAT":250,"purchaserequisitionsAll":["O2201026"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1581919089473884160","userName":"上海安亭舍弗勒","userCode":"10001311","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"打印及其他|IT infrastructure - printer & others","FinAccountDes":"通信设备相关-IT基础设施-打印及其他","FinAccount":"52542006","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2201026","field_38":"250"},{"Invoiceselection":"1581919513080504320","InvoiceNo":"88093518","VATAmountB":"0","Invoiceattachment":{"id":"14cf9cf0-73b3-48a0-b6f3-65177970f7b9","name":"166599391227189855.jpg","fileSize":115179},"TotalAmountinclVATC":"206","AmountwithoutVATA":206,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1581919265609486336","imageId":"1581919243098664960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":206,"Date":"2022-10-02","InvoceType":"电子发票","_id":"7798f289-4b0c-4cdc-94c1-7e16f3413899","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210万静娣手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80546227","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"100a27d9-4800-4702-ae1d-9ff2281b281b","name":"166599391149654238.jpg","fileSize":33402},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581919270789451776","imageId":"1581919268105105408","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-09","_id":"ba918e2b-f329-4122-b9c3-492b2c3c2a38","__ctxidx":0,"Data":"2022-10-09","field_13":"202210万静娣安亭万静娣9月报销"},{"InvoiceNo":"80675827","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"1f6c6134-4fd6-46d8-ac3e-d3a4f9ac413e","name":"166599391149654238.jpg","fileSize":39424},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581919274421719040","imageId":"1581919268583256064","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-24","_id":"88e53c62-5163-42a7-a901-c527dc34f62f","__ctxidx":1,"Data":"2022-09-24","field_13":"202209万静娣安亭万静娣9月报销"},{"InvoiceNo":"77798216","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"81cf971d-353a-4035-9c7f-477d08d21f1e","name":"166599406566038123.jpg","fileSize":99624},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581919921330200576","imageId":"1581919906901798912","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-18","_id":"724d3337-2395-4cf5-9f2c-b197bb226c23","__ctxidx":2,"Data":"2022-09-18","field_13":"202209万静娣安亭万静娣9月报销"},{"InvoiceNo":"11829593","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"8d57fe85-d3c0-4b20-bed8-39974f531f60","name":"166599391149654238.jpg","fileSize":30781},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1581919272634945536","imageId":"1581919268293840896","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-17","_id":"f6d2f903-edc0-4db2-85b3-5f10837084c1","__ctxidx":3,"Data":"2022-09-17","field_13":"202209万静娣安亭万静娣9月报销"}]}
2022-11-15 18:50:45,309 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211021", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05705862","invoicetype":"普票","Amount":"346","Invoiceattachment":{"id":"35b377a0-c3a2-47f4-94b3-07bf81c9fc1e","name":"166630362379180415.jpeg","fileSize":281978},"AmountexclVAT":"306.19","invoiceVATamount":"0","InvoiceId":"1583218286668029952","imageId":"1583218269643341824","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-10-20","_id":"189cb75a-362c-4377-b0e4-3113d5834383","__ctxidx":3,"Data":"2022-10-20","field_13":"202210朱新华10月份油费报销"},{"InvoiceNo":"82394864","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"ff70142b-97d9-4bdd-996f-c678e9bf2b98","name":"166622122803586484.png","fileSize":347966},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1582872693613535232","imageId":"1582872676043587584","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-10-13","_id":"ac6d6c34-bbdf-49d0-8547-f4a2387baea6","__ctxidx":4,"Data":"2022-10-13","field_13":"202210朱新华10月份油费报销"},{"InvoiceNo":"80414719","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"eb23da0a-67f5-462b-b509-3f96968b54b5","name":"166622122667236239.png","fileSize":347597},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1582872685069733888","imageId":"1582872670930731008","userName":"朱新华","userCode":"124852","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-10-07","_id":"3d209fa2-7e71-4134-912f-e9831912cb07","__ctxidx":5,"Data":"2022-10-07","field_13":"202210朱新华10月份油费报销"}]}
2022-11-15 19:08:28,735 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120894", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579774477685497856","InvoiceNo":"05362897","VATAmountB":"0","Invoiceattachment":{"id":"8d1e9c50-30da-42c1-94e9-96465aa71e6f","name":"16654821018296185.jpeg","fileSize":416546},"TotalAmountinclVATC":"181.46","AmountwithoutVATA":181.46,"userCode":"977469","userName":"施耀斌","InvoiceId":"1579772608755269632","imageId":"1579772583501369344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":181.46,"Date":"2022-10-02","InvoceType":"电子发票","_id":"b6ed9315-56f0-4cbc-868b-7ccbbd6584e0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209通讯费","Attachments":null,"Lineitemtext":"202210施耀斌202209通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"43776104","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"d1398e4b-5793-4c22-bd99-78f1b5968e4b","name":"b575fb3d-c759-4297-b0fa-ed32fd7394b1_0.jpg","fileSize":256077},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1579773712675115008","imageId":"1579773655783575552","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-27","_id":"f4db6ac4-7bda-4e66-9c99-fbb3fc0c8192","__ctxidx":0,"Data":"2022-09-27","field_13":"202209施耀斌202209费用报销"},{"InvoiceNo":"17176611","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"50d019f2-d9ee-484c-bfe4-37eaf54aced5","name":"9a5e2132-2ea1-4ded-b52d-63ee6f67e406_0.jpg","fileSize":250193},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1579773794937995264","imageId":"1579773728726716416","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-26","_id":"19680bb1-532d-4559-9a26-a31a0cbae673","__ctxidx":1,"Data":"2022-09-26","field_13":"202209施耀斌202209费用报销"}]}
2022-11-15 19:10:02,486 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180957", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581943468038299648","InvoiceNo":"04587065","VATAmountB":"0","Invoiceattachment":{"id":"001822bb-9dfe-4430-90ce-8c985cf1bcfd","name":"166599967221394844.jpg","fileSize":703823},"TotalAmountinclVATC":"253.9","AmountwithoutVATA":253.9,"userCode":"137133","userName":"刘巍","InvoiceId":"1581943423647096834","imageId":"1581943402608467968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.9,"Date":"2022-10-19","InvoceType":"电子发票","_id":"a4414fe0-1b85-446c-a676-e9a40be41b3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210刘巍手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56598092","invoicetype":"卷票","Amount":"326","Invoiceattachment":{"id":"2d031634-e1b6-4416-b457-aefdf1db005f","name":"16659993625731085.jpg","fileSize":371121},"AmountexclVAT":"326","invoiceVATamount":"0","InvoiceId":"1581942241407016960","imageId":"1581942101979959296","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"326.00","invoicedata":"2022-10-17","_id":"7658ac26-f409-4e13-8eb0-f89062505e4b","__ctxidx":0,"Data":"2022-10-17","field_13":"202210刘巍安亭舍弗勒刘巍10月份报销"},{"InvoiceNo":"56598090","invoicetype":"卷票","Amount":"346","Invoiceattachment":{"id":"9eab4193-0d8c-4ee1-bc4d-fd5ec2507615","name":"166599936134592671.jpg","fileSize":236124},"AmountexclVAT":"346","invoiceVATamount":"0","InvoiceId":"1581942222385852416","imageId":"1581942097005514752","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-10-17","_id":"105a4373-9315-42f0-9a24-aaa3db5c9388","__ctxidx":1,"Data":"2022-10-17","field_13":"202210刘巍安亭舍弗勒刘巍10月份报销"},{"InvoiceNo":"56598091","invoicetype":"卷票","Amount":"335","Invoiceattachment":{"id":"f9bf1310-96da-4ab7-ac68-373f838d9cb0","name":"166599936201442552.jpg","fileSize":422175},"AmountexclVAT":"335","invoiceVATamount":"0","InvoiceId":"1581942246666678272","imageId":"1581942099740196864","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-10-17","_id":"9f70aa80-21b4-428f-8a65-0a291d77c06b","__ctxidx":2,"Data":"2022-10-17","field_13":"202210刘巍安亭舍弗勒刘巍10月份报销"}]}
2022-11-15 19:14:54,047 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190994", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582590908055691264","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a309708b-5581-4be9-b259-78602c1b055c","name":"16661310576142767.jpg","fileSize":97683},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1582494482799009792","imageId":"1582494472166440960","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":110,"Date":"2022-10-14","InvoceType":"","_id":"a230757e-3a3d-4767-ae80-d10dfa1dbd08","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"张先国健康证","Attachments":null,"Lineitemtext":"202210张先国张先国健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"Invoiceselection":"1582590909435617280","InvoiceNo":"05448174","VATAmountB":"0","Invoiceattachment":{"id":"68e07056-832e-473c-a331-c98ce8fa8a06","name":"166614302318487748.jpg","fileSize":128218},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1582544672482398208","imageId":"1582544659320680449","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2022-10-07","InvoceType":"电子发票","_id":"8e7daa7d-ebfc-49c3-8c58-128dd3508138","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210张先国9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82242653","invoicetype":"电子发票","Amount":"150","Invoiceattachment":{"id":"fe6e6d35-d671-4b19-be6e-9274245d324e","name":"166613105572336304.jpg","fileSize":286015},"AmountexclVAT":"132.74","invoiceVATamount":"0","InvoiceId":"1582494478684397568","imageId":"1582494464008519680","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-10-18","_id":"54e8e150-6172-46ac-8f96-86f4f20b01bc","__ctxidx":0,"Data":"2022-10-18","field_13":"202210张先国9月报销"},{"InvoiceNo":"81892570","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ddd3097b-bbce-4ceb-ab68-1e6ba88b51b4","name":"166613105648337294.jpg","fileSize":273305},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582494481549107200","imageId":"1582494466319581184","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-17","_id":"06bf2633-c1c1-439a-9d1b-af929c9ce603","__ctxidx":1,"Data":"2022-10-17","field_13":"202210张先国9月报销"},{"InvoiceNo":"57254761","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"f96f5b11-11d3-4258-a0a1-c0eabbdb9295","name":"166614302233240187.jpg","fileSize":129355},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1582544669588332544","imageId":"1582544655831011328","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-10-11","_id":"b1de6dc7-7d89-43e0-a3ea-bd3d0c396461","__ctxidx":2,"Data":"2022-10-11","field_13":"202210张先国9月报销"},{"InvoiceNo":"82440824","invoicetype":"电子发票","Amount":"315.07","Invoiceattachment":{"id":"530b49fd-6367-4a86-8700-26d1d67e7bd4","name":"166613105702374893.jpg","fileSize":264736},"AmountexclVAT":"278.82","invoiceVATamount":"0","InvoiceId":"1582494482824179712","imageId":"1582494468647419904","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"315.07","invoicedata":"2022-10-10","_id":"bedfe00d-c7fe-43f6-8ee4-0787477c5dd9","__ctxidx":3,"Data":"2022-10-10","field_13":"202210张先国9月报销"}]}
2022-11-15 19:16:08,582 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201004", "Result": "Approve","invoiceDetails1":[{"_id":"f85370f2-e8df-4365-9a79-7bcd8ffcb8ca","__ctxidx":0,"Pleaseselecttheinvoice":"1579339540989743104","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-09","Description":"上网费","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"04699743","Invoiceattachment":{"id":"fd861690-7647-4d7d-b678-46370b6ad7da","name":"166537884427867522.jpeg","fileSize":513576},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1581809498503782400","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579353420612505600&defkey=Office-Purchase-Request&instid=1579667205382479872","Link2":null,"Attachments":null,"InvoiceId":"1579339474653937664","Lineitemtext":"202210袁莉莉上网费","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2201046"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1579339459730604032","userName":"上海通用磨坊","userCode":"120322","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2201046","field_38":"200"},{"Invoiceselection":"1582941208176238592","InvoiceNo":"03947795","VATAmountB":"0","Invoiceattachment":{"id":"6a37765c-6737-4f49-b2b7-cb523e9dc0a8","name":"166623751197036853.jpeg","fileSize":153625},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1582941011183677440","imageId":"1582940998542041088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-10-06","InvoceType":"电子发票","_id":"8a983ab7-6ac4-425a-8427-f72e5a79b9f5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"64676439","invoicetype":"电子发票","Amount":"366.7","Invoiceattachment":{"id":"d217a23e-189d-4d69-b09a-70f6f6ec87d8","name":"166623775156881818.jpeg","fileSize":170075},"AmountexclVAT":"324.51","invoiceVATamount":"0","InvoiceId":"1582941992550150144","imageId":"1582941978566328320","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"366.70","invoicedata":"2022-09-22","_id":"975b644a-9a30-4e5b-94b0-347adcecbe29","__ctxidx":0,"Data":"2022-09-22","field_13":"202209袁莉莉上网费、手机费和油费"},{"InvoiceNo":"14977460","invoicetype":"普票","Amount":"297","Invoiceattachment":{"id":"9dbd1c22-5059-4c78-8c78-e5e01be5cc2e","name":"166623775224571374.jpeg","fileSize":167298},"AmountexclVAT":"262.83","invoiceVATamount":"0","InvoiceId":"1582941994433392640","imageId":"1582941981452017664","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"297.00","invoicedata":"2022-09-25","_id":"59f2bc22-da64-4e6a-bffd-80660b7e9a3b","__ctxidx":1,"Data":"2022-09-25","field_13":"202209袁莉莉上网费、手机费和油费"},{"InvoiceNo":"80522821","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8bed4e33-3310-42c3-83f4-d3a2b4f3d034","name":"166623775295786576.jpeg","fileSize":174096},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582942005036589056","imageId":"1582941984467726336","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-30","_id":"e9216994-6311-46f8-a92f-94b846df39ea","__ctxidx":2,"Data":"2022-09-30","field_13":"202209袁莉莉上网费、手机费和油费"},{"InvoiceNo":"14978924","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"75d35424-aa2c-42b5-9249-fe683251cb9e","name":"166623775367679349.jpeg","fileSize":173143},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582942003086233600","imageId":"1582941987516985344","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-03","_id":"ccd70c8c-4341-4270-aca2-329ed4af71f8","__ctxidx":3,"Data":"2022-10-03","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"64679013","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"881fc60b-3059-4fa4-900b-fa74c1fc685b","name":"166623775435414199.jpeg","fileSize":170691},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1582942006466846720","imageId":"1582941990083899392","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-10-05","_id":"2fa7683d-085f-44a3-8a15-ac53591c8fe4","__ctxidx":4,"Data":"2022-10-05","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"14979958","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"0377d2fa-c808-4169-858e-5ea1b84dec02","name":"166623775497663513.jpeg","fileSize":166514},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582942007456702464","imageId":"1582941992885690368","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-10","_id":"843243de-1216-4f7d-aa9a-9761baecbaa4","__ctxidx":5,"Data":"2022-10-10","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"82221763","invoicetype":"电子发票","Amount":"308.24","Invoiceattachment":{"id":"806ebee6-2764-4202-a8d4-add75e4a97e2","name":"16662377556256772.jpeg","fileSize":177538},"AmountexclVAT":"272.78","invoiceVATamount":"0","InvoiceId":"1582942011546152960","imageId":"1582941995628761088","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"308.24","invoicedata":"2022-10-11","_id":"1efa9185-eff2-4120-aae6-f23fd97f42a9","__ctxidx":6,"Data":"2022-10-11","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"81931272","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"8c0a39b5-a20c-4e0f-b0c1-a9bc2a2075e3","name":"166623775631523088.jpeg","fileSize":173086},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1582942014100475904","imageId":"1582941998376038400","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-10-12","_id":"9e377551-7b26-4382-8721-f7445004ea9c","__ctxidx":7,"Data":"2022-10-12","field_13":"202210袁莉莉上网费、手机费和油费"},{"InvoiceNo":"82178593","invoicetype":"电子发票","Amount":"333.44","Invoiceattachment":{"id":"57ccfbd6-940e-4cd7-b4a6-2f628edbdc02","name":"166623775696111889.jpeg","fileSize":172779},"AmountexclVAT":"295.08","invoiceVATamount":"0","InvoiceId":"1582942012338872320","imageId":"1582942001140076544","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"333.44","invoicedata":"2022-10-17","_id":"cb0bfef5-7113-4d08-9d31-aa4a7a9e5fc1","__ctxidx":8,"Data":"2022-10-17","field_13":"202210袁莉莉上网费、手机费和油费"}]}
2022-11-15 19:19:04,066 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261071", "Result": "Approve","invoiceDetails1":[{"_id":"f4e03ef5-326c-4a8d-bdf6-b97cbea3ae38","__ctxidx":1,"Pleaseselecttheinvoice":null,"ExpCategory":"1464965335089029120","ExpType":"1575793558151897088","Date":"2022-10-01","Description":"微信公众号年审费及Astrill VPN account renew","ACTClaimIncVAT":2429.62,"TotalAmountinclVATC":null,"InvoiceNo":null,"Invoiceattachment":null,"Purchaseapplicationamount":"2429.62","PurchaseApplicationCode1":"1585033475183353857","PurchaseApplicationCode2":null,"Appliedamount":"2429.62","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582262986975223808&defkey=Office-Purchase-Request&instid=1582262986975223809","Link2":null,"Attachments":[{"id":"c5459a17-c0b9-4eb4-ad0a-0fc0a4de2a76","name":"微信图片_202210081102184.jpg","fileSize":102386},{"id":"2f891f49-4744-4639-9a4b-5f44000bd4d7","name":"微信图片_202210081102183.jpg","fileSize":106058},{"id":"d5faa2be-b7c5-47c0-83ec-c31535f62dde","name":"微信图片_20221008110218.png","fileSize":36683},{"id":"2752059a-4221-4f34-9b92-8e2ade5b0d3e","name":"微信图片_202210081102182.png","fileSize":31846}],"InvoiceId":null,"Lineitemtext":"202210Henry Shao 邵卫宝微信公众号年审费及Astrill VPN account renew","ACTClaimExclVAT":2429.62,"purchaserequisitionsAll":["O2201191"],"ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"外部其他IT服务费|External IT service - Others","FinAccountDes":"通信设备相关-服务费-外部IT服务-其他","FinAccount":"52544002","BudgetAccount":"52544001","BudgetAccountDes":"External IT Services","purchaserequisitions1":"O2201191","field_38":"2429.62","InvoiceFlag":null,"InvoceType":null,"VATAmountB":null,"imageId":null,"userName":null,"userCode":null},{"Invoiceselection":"1578658067672473600","InvoiceNo":"03175937","VATAmountB":"0","Invoiceattachment":{"id":"b967adea-d980-42a8-9300-836543c295b9","name":"166519929119014530.jpeg","fileSize":85328},"TotalAmountinclVATC":"500","AmountwithoutVATA":500,"userCode":"10001550","userName":"邵卫宝","InvoiceId":"1578586370593521664","imageId":"1578586359977738240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":413.65,"Date":"2022-10-08","InvoceType":"电子发票","_id":"f3566020-3a7b-41ae-9868-2d070acd3d68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费8月至10月","Attachments":null,"Lineitemtext":"202210Henry Shao 邵卫宝手机费8月至10月","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1580010991187140608","InvoiceNo":"28486713","VATAmountB":"0","Invoiceattachment":{"id":"f1fde41f-1d31-4f59-9a23-1f908d7a3adb","name":"166521861010392550.jpeg","fileSize":87279},"TotalAmountinclVATC":"39","AmountwithoutVATA":36.79,"userCode":"10001550","userName":"邵卫宝","InvoiceId":"1578667401443016704","imageId":"1578667389526999040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":39,"Date":"2022-10-08","InvoceType":"电子发票","_id":"c75e23d4-ed29-41f8-baa1-c290e14e366e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793659075239936","Description":"顺丰同城闪送到Aditya家","Attachments":null,"Lineitemtext":"202210Henry Shao 邵卫宝顺丰同城闪送到Aditya家","ExpTypeDes":"Postage/courier cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"P1000028","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-11-15 19:22:46,279 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251070", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584730176945393664","InvoiceNo":"82796824","VATAmountB":"0","Invoiceattachment":{"id":"a305f4e9-7a84-4f16-becb-c9a7a851733e","name":"e1ed5f08-1148-4850-bf26-754c8ac3aa7d_0.jpg","fileSize":232683},"TotalAmountinclVATC":"253.1","AmountwithoutVATA":253.1,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1584729916715315200","imageId":"1584729853024808960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.1,"Date":"2022-09-04","InvoceType":"电子发票","_id":"94abdc93-2787-42be-92c4-78758867d267","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-08-手机通讯费","Attachments":null,"Lineitemtext":"202209张景宜2022-08-手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1584730176693739520","InvoiceNo":"82928963","VATAmountB":"0","Invoiceattachment":{"id":"1dc2a8fc-c15d-4fa9-b3e5-b8b519924245","name":"7fa42d60-add8-4ea3-98bd-230da6ca811b_0.jpg","fileSize":232312},"TotalAmountinclVATC":"249","AmountwithoutVATA":249,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1584729957089685504","imageId":"1584729850537574400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":249,"Date":"2022-10-20","InvoceType":"电子发票","_id":"e14e4834-bf1b-4a91-aef7-e6d3fc2b21fd","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022-09-手机通讯费","Attachments":null,"Lineitemtext":"202210张景宜2022-09-手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00718030","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"ed2a2c05-5ee8-4562-9278-a96b6ede2a49","name":"16667004217555695.jpeg","fileSize":27965},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882585601835008","imageId":"1584882578282786816","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-06","OriInvoiceAmount":"112.00","invoicedata":"","_id":"9869168f-edc8-4bc3-bded-e128f54ca933","__ctxidx":0,"Data":"2022-09-06","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"01013242","invoicetype":"出租车票","Amount":"36.4","Invoiceattachment":{"id":"76ae7a41-7a6b-4321-a570-53363f2b506e","name":"16667004217555695.jpeg","fileSize":24619},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882580975521792","imageId":"1584882577196449792","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-02","OriInvoiceAmount":"36.40","invoicedata":"","_id":"a037f12a-0147-4000-8f71-819a6eb16ee9","__ctxidx":1,"Data":"2022-09-02","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"37619595","invoicetype":"出租车票","Amount":"43.1","Invoiceattachment":{"id":"89a33204-0683-4e22-9487-7196e9fedf8a","name":"16667004217555695.jpeg","fileSize":33481},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882584716849152","imageId":"1584882578106613760","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-11","OriInvoiceAmount":"43.10","invoicedata":"","_id":"06d8eb94-d5c2-4a9a-81a2-45288592a3e9","__ctxidx":2,"Data":"2022-09-11","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"67634788","invoicetype":"出租车票","Amount":"90.1","Invoiceattachment":{"id":"cad39efb-ae42-4619-8b5d-06a8c4fb6301","name":"16667004217555695.jpeg","fileSize":29435},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882582854565888","imageId":"1584882577745903616","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-08","OriInvoiceAmount":"90.10","invoicedata":"","_id":"c5fc1028-896f-48ef-a3db-d984fc54e965","__ctxidx":3,"Data":"2022-09-08","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"37619549","invoicetype":"出租车票","Amount":"30.8","Invoiceattachment":{"id":"3d5fa930-c3d3-45f2-8f67-5fce9f8f622e","name":"16667004217555695.jpeg","fileSize":35275},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882580056965120","imageId":"1584882576982552576","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-10","OriInvoiceAmount":"30.80","invoicedata":"","_id":"aa10d05a-362a-4282-9a0f-d5d5e4330af6","__ctxidx":4,"Data":"2022-09-10","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"04097658","invoicetype":"出租车票","Amount":"22.3","Invoiceattachment":{"id":"4621f3d8-b1fb-4165-b636-0ee6abebf2b2","name":"16667004217555695.jpeg","fileSize":30314},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882583961862144","imageId":"1584882577896910848","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-03","OriInvoiceAmount":"22.30","invoicedata":"","_id":"45af7414-8308-4a16-ad8f-9176ed179c33","__ctxidx":5,"Data":"2022-09-03","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"56609238","invoicetype":"出租车票","Amount":"97.6","Invoiceattachment":{"id":"a2c7e60b-bd65-436b-9927-7b8119a79f63","name":"16667004217555695.jpeg","fileSize":25180},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882578844819456","imageId":"1584882576802185216","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-01","OriInvoiceAmount":"97.60","invoicedata":"","_id":"9fe44922-b3cf-453e-b796-872ea138d804","__ctxidx":6,"Data":"2022-09-01","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"65374060","invoicetype":"出租车票","Amount":"62.4","Invoiceattachment":{"id":"82583ebe-d8dc-4f54-a620-096bf78f9869","name":"16667004217555695.jpeg","fileSize":31267},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882581919236096","imageId":"1584882577544589312","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-10","OriInvoiceAmount":"62.40","invoicedata":"","_id":"6dea9b73-f7ea-40ec-9d11-1c6ed101263e","__ctxidx":7,"Data":"2022-09-10","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"35197163","invoicetype":"出租车票","Amount":"30.4","Invoiceattachment":{"id":"087a634d-8b69-40c5-b1a9-4d24a00955a5","name":"166670042242945957.jpeg","fileSize":73955},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882577808822272","imageId":"1584882575896215552","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-11","OriInvoiceAmount":"30.40","invoicedata":"","_id":"a45cea57-0c9a-4ce0-8bdb-7313b743f8a2","__ctxidx":8,"Data":"2022-09-11","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"61860532","invoicetype":"出租车票","Amount":"36.1","Invoiceattachment":{"id":"e63636f3-c3de-4921-a006-a3f6d2628437","name":"166670042242945957.jpeg","fileSize":76928},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882579838861312","imageId":"1584882576256925696","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-12","OriInvoiceAmount":"36.10","invoicedata":"","_id":"5497bcd4-1cd4-4a58-bfa8-b033def49b58","__ctxidx":9,"Data":"2022-09-12","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"29326686","invoicetype":"出租车票","Amount":"49.6","Invoiceattachment":{"id":"ffb976e4-4c8a-45e8-b2a5-4c9ccb503b3e","name":"166670042242945957.jpeg","fileSize":71088},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882576642805760","imageId":"1584882575573266432","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-16","OriInvoiceAmount":"49.60","invoicedata":"","_id":"d6e6925d-bd74-4eee-b2f5-6ba4e6782eaf","__ctxidx":10,"Data":"2022-09-16","field_12":"202209张景宜2022-09-个人报销申请"},{"InvoiceNo":"69852994","invoicetype":"出租车票","Amount":"93.6","Invoiceattachment":{"id":"b31f4d49-7215-47a8-9269-c79c0e1845ae","name":"166670042242945957.jpeg","fileSize":89106},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1584882578794479616","imageId":"1584882576072388608","userName":"西安应用材料","userCode":"134534","dateofdeparture":"2022-09-13","OriInvoiceAmount":"93.60","invoicedata":"","_id":"d76dfe8b-afe6-47f6-87ca-5f9d271ea1bd","__ctxidx":11,"Data":"2022-09-13","field_12":"202209张景宜2022-09-个人报销申请"}]}
2022-11-15 19:23:07,672 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140928", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580844331117056000","InvoiceNo":"74322109","VATAmountB":"0","Invoiceattachment":{"id":"d8b642d4-b882-459c-a79b-648d8584bc24","name":"166571050461148700.jpg","fileSize":77325},"TotalAmountinclVATC":"74.2","AmountwithoutVATA":74.2,"userCode":"10003346","userName":"袁成振","InvoiceId":"1580730557271121920","imageId":"1580730543903879168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":74.2,"Date":"2022-10-14","InvoceType":"电子发票","_id":"0f2d59ce-dfc8-4e45-9479-7838ab902163","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210袁成振9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06233211","invoicetype":"电子发票","Amount":"336.09","Invoiceattachment":{"id":"7cb748c2-05e6-4f35-9eb4-909daa6ffab2","name":"1a9d6cd7-fbfc-4e21-ab74-810d7c0b4707_0.jpg","fileSize":258795},"AmountexclVAT":"297.42","invoiceVATamount":"0","InvoiceId":"1580730647951978496","imageId":"1580730546579841024","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"336.09","invoicedata":"2022-10-10","_id":"4f3fae16-f8c3-4ae7-9b99-95fd8cee5b02","__ctxidx":0,"Data":"2022-10-10","field_13":"202210袁成振9月手机油费"},{"InvoiceNo":"06750198","invoicetype":"电子发票","Amount":"432.3","Invoiceattachment":{"id":"44b669a6-3561-4c58-96f3-7e37712a4711","name":"739998a6-5cf1-4047-a9b4-c8f3ad74a0e1_0.jpg","fileSize":251776},"AmountexclVAT":"382.57","invoiceVATamount":"0","InvoiceId":"1580730647939387392","imageId":"1580730549050290176","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"432.30","invoicedata":"2022-10-14","_id":"863564a1-9f57-4ee5-a7fb-a6182d2076fe","__ctxidx":1,"Data":"2022-10-14","field_13":"202210袁成振9月手机油费"}]}
2022-11-15 19:23:34,862 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180976", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582274577129279488","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"aaa140e7-9f7a-4b4f-b22f-28efcabdef58","name":"166607858781856149.jpeg","fileSize":239170},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1582274414739730432","imageId":"1582274397769572352","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":204.35,"Date":"2022-10-08","InvoceType":"","_id":"c19c1a13-4f43-4fd6-9170-591af97c23b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"0e4a8623-531b-490b-8a00-601682565348","name":"WechatIMG570.jpeg","fileSize":856001},"Lineitemtext":"202210石鸿雁健康证","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 19:23:36,456 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180971", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582244189061259264","InvoiceNo":"05473901","VATAmountB":"0","Invoiceattachment":{"id":"d40f1eab-de5e-4f43-9173-21c69d64d89c","name":"166607133815017847.jpeg","fileSize":207132},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1582244005318496256","imageId":"1582243990009290752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-10-02","InvoceType":"电子发票","_id":"08d4d383-7bc4-4b8a-9c59-26b3ab43958c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202210陶勇电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"57436785","invoicetype":"电子发票","Amount":"566.17","Invoiceattachment":{"id":"dc216c77-7c13-45d6-9578-a15f75d77b96","name":"166607133743963369.jpeg","fileSize":162555},"AmountexclVAT":"566.17","InvoiceVATamount":"0","InvoiceId":"1582243999651999744","imageId":"1582243987278802944","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"566.17","invoicedata":"2022-10-18","_id":"ebd34abc-7c2a-40ad-9ca6-1390bf7d37b9","__ctxidx":0,"Data":"2022-10-18","field_12":"202210陶勇日常报销"}]}
2022-11-15 19:23:38,799 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210221031", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583654931840901120","InvoiceNo":"16533050","VATAmountB":"0","Invoiceattachment":{"id":"c6cddd9e-6e3c-4141-b2b2-a3ee0b41541f","name":"166640766475117912.jpeg","fileSize":88058},"TotalAmountinclVATC":"323.3","AmountwithoutVATA":323.3,"userCode":"10003359","userName":"李迪","InvoiceId":"1583654659195674624","imageId":"1583654645916499968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"323.3","Date":"2022-10-21","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"58d588bc-7141-46c0-ae23-a23cef77d914","__ctxidx":0,"Description":"9月手机话费","Attachments":null,"Lineitemtext":"202210Summer Li 李迪9月手机话费","field_32":"No"},{"InvoiceNo":"25854615","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"fefc1fcc-2fd5-4833-adf3-c88967c1983b","name":"166640768624111940.jpeg","fileSize":86837},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1583654747229921280","imageId":"1583654736286986240","userName":"李迪","userCode":"10003359","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-22","_id":"a5d01b8c-71ce-470e-aff5-04e268fd0df7","__ctxidx":0,"Data":"2022-10-22","field_13":"202210Summer Li 李迪Summer 九月手机费+十月燃油费"}]}
2022-11-15 19:23:39,986 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130906", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580454827155787776","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f6cbe4a8-21cf-495e-ab9e-6c26b7cbaecf","name":"166563556664885914.jpg","fileSize":292460},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580416245637849088","imageId":"1580416233889599488","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":149.84,"Date":"2022-09-29","InvoceType":"","_id":"07c83db1-bb5a-446f-bd1e-20c8dd17171f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202209廖妙芬健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 19:23:40,924 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200697", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"11491657","invoicetype":"电子发票","Amount":"15.17","Invoiceattachment":{"id":"8475a549-2d2c-4a47-aa1d-2323d09d4b0e","name":"0e3a0f06-4c44-4213-9214-86b8df2c07c2_0.jpg","fileSize":250565},"InvoiceVATamount":"0","InvoiceId":"1570330949541953536","imageId":"1570330877647388672","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.17","invoicedata":"2022-09-15","_id":"5cc505cb-3639-4273-a7e5-bdef08d1f188","__ctxidx":0,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"89971604","invoicetype":"电子发票","Amount":"14.22","Invoiceattachment":{"id":"7cbc7f95-80fd-40e3-94ed-78a07c8d252d","name":"a63b07d5-0cb7-4523-b365-e85bd7768986_0.jpg","fileSize":251220},"InvoiceVATamount":"0","InvoiceId":"1570330909708648448","imageId":"1570330822995607552","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.22","invoicedata":"2022-09-15","_id":"edf2ab25-8fa9-4258-aefb-be377f55619b","__ctxidx":1,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"76495738","invoicetype":"电子发票","Amount":"15.69","Invoiceattachment":{"id":"073b3946-0d0e-44c0-99e3-a788e0756035","name":"cc41242a-76ea-4b07-9697-3ed5d098ed29_0.jpg","fileSize":259088},"InvoiceVATamount":"0","InvoiceId":"1570330660210479104","imageId":"1570330573430325248","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.69","invoicedata":"2022-09-15","_id":"c7308291-6305-4ebd-9735-978563077243","__ctxidx":2,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"15223611","invoicetype":"电子发票","Amount":"15.75","Invoiceattachment":{"id":"fb4ed3f0-a4be-4325-b681-3617b95aeb5f","name":"21b4dfd8-08c1-47da-9ad3-0c76eef77ec0_0.jpg","fileSize":252166},"InvoiceVATamount":"0","InvoiceId":"1570330497739919360","imageId":"1570330397730934784","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.75","invoicedata":"2022-09-15","_id":"c1afe215-4697-47bd-b099-b9d905bfa5fa","__ctxidx":3,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"72733803","invoicetype":"电子发票","Amount":"20.45","Invoiceattachment":{"id":"db31b3f1-1606-48b7-94c2-f5d8c74e8a61","name":"85781a1e-679e-429c-8743-e41a1374a212_0.jpg","fileSize":263636},"InvoiceVATamount":"0","InvoiceId":"1570330657006026752","imageId":"1570330530644234240","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"20.45","invoicedata":"2022-09-15","_id":"3aecbf23-a661-4f7b-8beb-0c9273ad0be6","__ctxidx":4,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"16882147","invoicetype":"电子发票","Amount":"13.2","Invoiceattachment":{"id":"1d49d317-6484-46ad-8cb3-3dd563b789f1","name":"3c7f8300-c85c-4952-91b5-c2f9fbe722cf_0.jpg","fileSize":257706},"InvoiceVATamount":"0","InvoiceId":"1570330828498534400","imageId":"1570330757920980992","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"13.20","invoicedata":"2022-09-15","_id":"160aba56-c08a-457c-9730-3e86ac862193","__ctxidx":5,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"06713230","invoicetype":"电子发票","Amount":"18.55","Invoiceattachment":{"id":"2aa79dac-c650-4ff3-a5db-03009b5b68b7","name":"e04ce5cb-0a67-4bc2-97c3-72de7c779d5b_0.jpg","fileSize":252052},"InvoiceVATamount":"0","InvoiceId":"1570330530191245312","imageId":"1570330461765373952","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"18.55","invoicedata":"2022-09-15","_id":"567483ed-ae98-4161-bc1b-2f68131172bc","__ctxidx":6,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"05378491","invoicetype":"电子发票","Amount":"21.57","Invoiceattachment":{"id":"e7910e48-e418-4121-87e7-99b755406b9c","name":"0273b3cf-8943-4dfe-8e6c-9f504f7ca5e4_0.jpg","fileSize":252777},"InvoiceVATamount":"0","InvoiceId":"1570330578224414720","imageId":"1570330502286540800","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"21.57","invoicedata":"2022-09-15","_id":"abfb5005-065f-44e8-8ce1-85a83f118e48","__ctxidx":7,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"89860515","invoicetype":"电子发票","Amount":"13.5","Invoiceattachment":{"id":"89faa1e3-9d18-404a-a3d1-266e70ea89d2","name":"c75f2740-b3a7-4f35-bc54-b400e5c7df17_0.jpg","fileSize":258085},"InvoiceVATamount":"0","InvoiceId":"1570330279317340160","imageId":"1570330216738324480","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"13.50","invoicedata":"2022-09-15","_id":"03f33069-1dc3-4bbc-989a-5c4270607fd2","__ctxidx":8,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"09803966","invoicetype":"电子发票","Amount":"15.86","Invoiceattachment":{"id":"0eec20cc-fdc7-461d-ad1b-fbff580b1611","name":"c4ee83d8-d866-4f7e-b03b-9e3c7958de41_0.jpg","fileSize":253140},"InvoiceVATamount":"0","InvoiceId":"1570330364117782528","imageId":"1570330288448339968","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.86","invoicedata":"2022-09-15","_id":"daebc545-2d5f-43ab-81b9-8d18074178bc","__ctxidx":9,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"10363922","invoicetype":"电子发票","Amount":"15.38","Invoiceattachment":{"id":"9510da72-79b6-4c5a-8104-ff0c357d24e2","name":"8fe35200-062c-4703-b593-ee5a19c80d86_0.jpg","fileSize":251356},"InvoiceVATamount":"0","InvoiceId":"1570330238242525184","imageId":"1570330177026658304","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.38","invoicedata":"2022-09-15","_id":"b1d3426d-0e0d-4010-ae97-f84038d42a44","__ctxidx":10,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"12927260","invoicetype":"电子发票","Amount":"13.57","Invoiceattachment":{"id":"b92eab05-d08a-48df-b083-541f5d4573b0","name":"e39c55b7-b6b9-4034-8ed7-fe5265a2f935_0.jpg","fileSize":257053},"InvoiceVATamount":"0","InvoiceId":"1570330322657087489","imageId":"1570330255195901952","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"13.57","invoicedata":"2022-09-15","_id":"f37a327d-a1e3-4f71-b4b2-c8084368cddf","__ctxidx":11,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"64945898","invoicetype":"电子发票","Amount":"15.86","Invoiceattachment":{"id":"741ed93b-703b-4770-846f-7b345b51015e","name":"4a256faf-fd34-484c-8a4b-cadf22a5f7e4_0.jpg","fileSize":252694},"InvoiceVATamount":"0","InvoiceId":"1570330280403664896","imageId":"1570330215584890880","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.86","invoicedata":"2022-09-15","_id":"da235f1f-2b66-49e0-a5a5-07330df1b86b","__ctxidx":12,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"16070147","invoicetype":"电子发票","Amount":"20.53","Invoiceattachment":{"id":"2f9461a0-a7e6-41ae-9ae3-b7594160f368","name":"8a69c20b-d0a3-43d6-94cf-413ae06d540b_0.jpg","fileSize":251493},"InvoiceVATamount":"0","InvoiceId":"1570330193434775552","imageId":"1570330122416816128","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"20.53","invoicedata":"2022-09-15","_id":"b031518f-0db4-4481-b4a1-e2c18cc251e2","__ctxidx":13,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"00898386","invoicetype":"电子发票","Amount":"14.75","Invoiceattachment":{"id":"56e3fbff-4139-42f7-bc79-1a04a093ebfe","name":"919c6ff3-353b-49cc-b7c2-8c34299b8e96_0.jpg","fileSize":251742},"InvoiceVATamount":"0","InvoiceId":"1570330111436128256","imageId":"1570330034994941952","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"14.75","invoicedata":"2022-09-15","_id":"36556cd4-3e1b-4009-8649-59a5d1c73575","__ctxidx":14,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"73710432","invoicetype":"电子发票","Amount":"20.11","Invoiceattachment":{"id":"dbd5d860-51c0-4cba-8a07-c8fdc8651e5e","name":"b84dc90a-e844-418e-a540-7c109266410e_0.jpg","fileSize":256547},"InvoiceVATamount":"0","InvoiceId":"1570330029991137280","imageId":"1570329954246201344","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"20.11","invoicedata":"2022-09-15","_id":"7fa5c03e-b740-4697-9e2e-e5a6e91811db","__ctxidx":15,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"01879705","invoicetype":"出租车票","Amount":"16","Invoiceattachment":{"id":"a4978885-88f8-4ff1-b376-0f57f3e55ebc","name":"166323522811071193.jpeg","fileSize":446295},"InvoiceVATamount":"0","InvoiceId":"1570348499151618048","imageId":"1570348485222334464","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"2022-08-15","OriInvoiceAmount":"16.00","invoicedata":"","_id":"eb6d7923-2d40-42c3-9eb2-de4d12f970ff","__ctxidx":16,"Data":"2022-08-15","field_12":"202208Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"62310576","invoicetype":"电子发票","Amount":"15.17","Invoiceattachment":{"id":"789844b4-d51e-4942-ad09-df11c7342322","name":"c482aebe-d669-4817-a054-a4cac754f9a2_0.jpg","fileSize":257944},"InvoiceVATamount":"0","InvoiceId":"1570330111822004224","imageId":"1570330005836140544","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"15.17","invoicedata":"2022-09-15","_id":"71d0a83d-5a2d-49ee-b7d3-67e3795e18bb","__ctxidx":17,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"},{"InvoiceNo":"89717487","invoicetype":"电子发票","Amount":"17.15","Invoiceattachment":{"id":"b23d1182-7a1f-46b7-b4fc-4f00ced62d73","name":"c7c89a42-d54c-4b01-b5f8-41364f007cf2_0.jpg","fileSize":251351},"InvoiceVATamount":"0","InvoiceId":"1570330158328446976","imageId":"1570330081631408128","userName":"谢敏仪","userCode":"10001513","dateofdeparture":"","OriInvoiceAmount":"17.15","invoicedata":"2022-09-15","_id":"a4bb309d-6448-4487-b845-a0834b40ae8d","__ctxidx":18,"Data":"2022-09-15","field_12":"202209Sherry Xie 谢敏仪2022.03-2022.09 个人费用报销"}]}
2022-11-15 19:23:41,971 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130902", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580454824735678464","InvoiceNo":"38090084","VATAmountB":"0","Invoiceattachment":{"id":"875a891a-1279-4f17-b1af-b13ad97b4d72","name":"166564473713431323.jpg","fileSize":166178},"TotalAmountinclVATC":"187.1","AmountwithoutVATA":187.1,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580454710823882752","imageId":"1580454697137864704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.1,"Date":"2022-10-03","InvoceType":"电子发票","_id":"0d64597a-8a2f-4708-ba2c-8a671b8f2af1","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"办公室固话","Attachments":null,"Lineitemtext":"202210戴秋香办公室固话","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"}]}
2022-11-15 19:23:42,695 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130905", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580454827319365632","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"036dad8b-093b-40fa-abeb-91e8e81c6059","name":"166563556566594310.jpg","fileSize":239544},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580416243192573952","imageId":"1580416229271670784","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":149.84,"Date":"2022-09-29","InvoceType":"","_id":"c1839af2-fa22-487e-a248-6cba33dd74f6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证费用","Attachments":null,"Lineitemtext":"202209梁丽娟健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-11-15 19:24:09,340 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170948", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36466684","invoicetype":"卷票","Amount":"452","Invoiceattachment":{"id":"50ad782e-d206-4972-b360-d21714881e4e","name":"166598937156333811.jpeg","fileSize":299702},"AmountexclVAT":"452","invoiceVATamount":"0","InvoiceId":"1581900209812672512","imageId":"1581900196659343360","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"452.00","invoicedata":"2022-08-14","_id":"dd63d77e-c29c-42a0-82b0-9b09629a4048","__ctxidx":0,"Data":"2022-08-14","field_13":"202208吴培欣青苗常营吴培欣9月份报销650元"},{"InvoiceNo":"36467966","invoicetype":"卷票","Amount":"200","Invoiceattachment":{"id":"570c20a7-aba6-4160-87cb-19b06ff94581","name":"166598937089865238.jpeg","fileSize":199265},"AmountexclVAT":"200","invoiceVATamount":"0","InvoiceId":"1581900208407588864","imageId":"1581900194465710080","userName":"北京青苗学校常营校区","userCode":"10003279","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-31","_id":"5a484f2d-daff-4d35-9fcb-2c40e06451f3","__ctxidx":1,"Data":"2022-08-31","field_13":"202208吴培欣青苗常营吴培欣9月份报销650元"}]}
2022-11-15 19:24:10,934 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130904", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580454824676954112","InvoiceNo":"88966473","VATAmountB":"0","Invoiceattachment":{"id":"52a7b61c-1dc2-4cc8-af56-c0cac7f0f879","name":"166564473619026742.jpg","fileSize":136967},"TotalAmountinclVATC":"113.55","AmountwithoutVATA":113.55,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580454708949028864","imageId":"1580454692884852736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":113.55,"Date":"2022-10-11","InvoceType":"电子发票","_id":"3325f5b7-380b-444e-ab64-2a5cd47b0d90","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210戴秋香9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 19:24:11,106 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190692", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571737503280144384","InvoiceNo":"89044245","VATAmountB":"0","Invoiceattachment":{"id":"7ba43807-fef0-4ca2-9dea-5bd7cc3acbfc","name":"16635584556778592.jpg","fileSize":286043},"TotalAmountinclVATC":"134","AmountwithoutVATA":"134","userCode":"121244","userName":"张晓蕴","InvoiceId":"1571704228567584768","imageId":"1571704198808997888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-09-07","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"29bfa66b-ca4e-4503-bd07-f93a5dfa6291","__ctxidx":0,"Description":"8月话费","Attachments":null,"Lineitemtext":"202209Kinsey Zhang 张晓蕴8月话费","ACTClaimExclVAT":0,"field_32":"No"}]}
2022-11-15 19:24:13,174 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130903", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580454825322881024","InvoiceNo":"91426356","VATAmountB":"0","Invoiceattachment":{"id":"a4ca1e87-e1a9-4e64-be1a-0f5110376d84","name":"166564473811393257.jpg","fileSize":138449},"TotalAmountinclVATC":"139.3","AmountwithoutVATA":139.3,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1580454717174054912","imageId":"1580454700988243968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.3,"Date":"2022-10-05","InvoceType":"电子发票","_id":"983a5c12-338b-4ece-a4b7-eaeea68cddb0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202210余应明9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 19:24:14,549 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190689", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571739431342968832","InvoiceNo":"75919333","VATAmountB":"0","Invoiceattachment":{"id":"01b03e3a-f9d0-4ea4-a052-f6e87ee70107","name":"166356682777343115.jpg","fileSize":309921},"TotalAmountinclVATC":"134","AmountwithoutVATA":"134","userCode":"121244","userName":"张晓蕴","InvoiceId":"1571739329863094272","imageId":"1571739314096701440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-07-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"9e15939d-36ac-447a-93d7-395af7ce0c0a","__ctxidx":0,"Description":"6月手机费","Attachments":null,"Lineitemtext":"202207Kinsey Zhang 张晓蕴6月手机费","ACTClaimExclVAT":0,"field_32":"No"}]}
2022-11-15 19:24:15,361 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210130907", "Result": "Approve","invoiceDetails1":[{"_id":"92372c42-95e9-435d-b802-307741d49b4c","__ctxidx":0,"Pleaseselecttheinvoice":"1580459134575976448","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-09-16","Description":"图文海报、桌贴制作","ACTClaimIncVAT":"580","TotalAmountinclVATC":"580","InvoiceNo":"99312110","Invoiceattachment":{"id":"bef17198-d142-4690-8c1c-2cb94b2a279c","name":"166564576817829628.jpg","fileSize":133404},"Purchaseapplicationamount":"580","PurchaseApplicationCode1":"1575832998759636993","PurchaseApplicationCode2":null,"Appliedamount":"580","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570608868602945536&ismail=1&appid=1570705521250930688&defkey=Office-Purchase-Request&instid=1570705521250930689","Link2":null,"Attachments":null,"InvoiceId":"1580459038032801792","Lineitemtext":"202209戴秋香图文海报、桌贴制作","ACTClaimExclVAT":580,"purchaserequisitionsAll":["O2200846"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1580459022421602304","userName":"佛山汇丰南海","userCode":"10003096","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200846","field_38":"580"}]}
2022-11-15 19:25:38,944 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190691", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571739092686475264","InvoiceNo":"76984988","VATAmountB":"0","Invoiceattachment":{"id":"d15dbe28-3708-4043-9d95-2dca3c5c9e70","name":"166356666254287141.jpg","fileSize":358892},"TotalAmountinclVATC":"134","AmountwithoutVATA":"134","userCode":"121244","userName":"张晓蕴","InvoiceId":"1571738634497818624","imageId":"1571738621180907520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"134","Date":"2022-08-18","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"手机费|Mobile Phone fee","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","_id":"db51e2c9-016d-47e0-836e-a12e947a36f1","__ctxidx":0,"Description":"7月话费","Attachments":null,"Lineitemtext":"202208Kinsey Zhang 张晓蕴7月话费","ACTClaimExclVAT":0,"field_32":"No"}]}
2022-11-15 19:25:39,695 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220733", "Result": "Approve","invoiceDetails1":[{"_id":"4bcf167b-345e-46e5-90c2-dfc610ab4be6","__ctxidx":0,"Pleaseselecttheinvoice":"1569560648779304960","ExpCategory":"1479392823561949184","ExpType":"1479395937951293440","Date":"2022-08-22","Description":"束口袋","ACTClaimIncVAT":"129","TotalAmountinclVATC":"129","InvoiceNo":"27598472","Invoiceattachment":{"id":"227b8ebb-aa3f-4871-97a6-01ed1f2b7197","name":"166304729339736946.jpeg","fileSize":443667},"Purchaseapplicationamount":"132","PurchaseApplicationCode1":"1572674308779024384","PurchaseApplicationCode2":null,"Appliedamount":"132","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569561957167009792&defkey=Office-Purchase-Request&instid=1569847985064910848","Link2":null,"Attachments":null,"InvoiceId":"1569560241572413440","Lineitemtext":"202208钱杰束口袋","ACTClaimExclVAT":129,"purchaserequisitionsAll":["O2200789"],"purchaserequisitions1":"O2200789","field_38":"132","InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1569560226477113344","userName":"无锡卡特彼勒研发中心","userCode":"10001623","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"Food Packaging 生产成本-食品包装类"}]}
2022-11-15 19:29:27,293 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190990", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"82184482","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a81b1ef3-c5c3-4144-a3c3-155baa12e1dd","name":"166615821707628621.jpeg","fileSize":331178},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582608402633207808","imageId":"1582608386170560512","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-18","_id":"cde4ec4a-d69c-46be-81e4-241cf34d9f3e","__ctxidx":0,"Data":"2022-10-18","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"82223386","invoicetype":"电子发票","Amount":"207.57","Invoiceattachment":{"id":"d35d7177-b466-4e28-bebb-a9dff1494117","name":"166615821824138801.jpeg","fileSize":363491},"AmountexclVAT":"183.69","invoiceVATamount":"0","InvoiceId":"1582608410019377152","imageId":"1582608391052734464","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"207.57","invoicedata":"2022-10-12","_id":"fcfb13ae-24be-454f-abb0-48ef34381aec","__ctxidx":1,"Data":"2022-10-12","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"81929893","invoicetype":"电子发票","Amount":"177.85","Invoiceattachment":{"id":"8a964c58-8e19-41a6-a2ae-85a7190de6ce","name":"16661582193573917.jpeg","fileSize":364043},"AmountexclVAT":"157.39","invoiceVATamount":"0","InvoiceId":"1582608411382521856","imageId":"1582608395947479040","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"177.85","invoicedata":"2022-10-12","_id":"33cadc32-f4ae-4481-8c6f-6517fa991243","__ctxidx":2,"Data":"2022-10-12","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"82162794","invoicetype":"电子发票","Amount":"238.63","Invoiceattachment":{"id":"66dc922c-00b7-4c61-999e-a2a6ccf257e1","name":"16661582188064806.jpeg","fileSize":353658},"AmountexclVAT":"211.18","invoiceVATamount":"0","InvoiceId":"1582608408698163200","imageId":"1582608393300873216","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"238.63","invoicedata":"2022-10-12","_id":"1e27ad70-5048-4b2a-aa93-92b12268308c","__ctxidx":3,"Data":"2022-10-12","field_13":"202210姚健姚健10月报销"},{"InvoiceNo":"80352628","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2b790adb-a8c7-46f7-b77a-f8b5cb4e52e3","name":"166615821763731665.jpeg","fileSize":339769},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582608404000550912","imageId":"1582608388586471424","userName":"威尔斯新材料(太仓)有限公司","userCode":"910021","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-05","_id":"dba56ff4-3f74-4ed0-a579-227e0cff0f4c","__ctxidx":4,"Data":"2022-10-05","field_13":"202210姚健姚健10月报销"}]}
2022-11-15 19:29:38,377 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261072", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584866998824472576","InvoiceNo":"07354948","VATAmountB":"0","Invoiceattachment":{"id":"a32a1857-b875-4efe-9b5d-18b593415e4f","name":"166669663386970158.jpeg","fileSize":158097},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1584866682722066432","imageId":"1584866669799407616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2022-10-25","InvoceType":"电子发票","_id":"6881fe2a-7257-4208-9ed7-e39316835509","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210月通讯费","Attachments":null,"Lineitemtext":"202210Angel Jin 金玲玲202210月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1584866998556041216","InvoiceNo":"06939437","VATAmountB":"0","Invoiceattachment":{"id":"ec5608f2-9aef-4a1f-9796-1333f265228d","name":"166669663491629142.jpeg","fileSize":154658},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1584866685867786240","imageId":"1584866674031464448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2022-10-25","InvoceType":"电子发票","_id":"9e583304-b4da-4c81-a082-e342208969de","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210月通讯费","Attachments":null,"Lineitemtext":"202210Angel Jin 金玲玲202210月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1584866992713371648","InvoiceNo":"07349946","VATAmountB":"0","Invoiceattachment":{"id":"c8e971cd-0c23-4c97-8ca8-86fbbfa0ac7d","name":"166669663441337685.jpeg","fileSize":157270},"TotalAmountinclVATC":"9.98","AmountwithoutVATA":9.98,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1584866683451879424","imageId":"1584866671988842496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":9.98,"Date":"2022-10-25","InvoceType":"电子发票","_id":"bc4a90f4-ad74-4c76-967c-1ce1f4a146c2","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210月通讯费","Attachments":null,"Lineitemtext":"202210Angel Jin 金玲玲202210月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 19:31:40,329 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201008", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582718422149238784","InvoiceNo":"29380749","VATAmountB":"0","Invoiceattachment":{"id":"d1eaf0ca-45d9-4764-802f-66cde274f5e6","name":"166615945801122019.jpeg","fileSize":163876},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1582613608385224704","imageId":"1582613591163416576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2022-10-15","InvoceType":"电子发票","_id":"5fba388e-67b5-4c4f-ab43-7e982a2badaa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210陈家俊通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82469318","invoicetype":"电子发票","Amount":"261.29","Invoiceattachment":{"id":"8115620b-104c-4224-a983-7520cbced16e","name":"166615943317219153.png","fileSize":311330},"AmountexclVAT":"231.23","invoiceVATamount":"0","InvoiceId":"1582613502206414848","imageId":"1582613489833218048","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"261.29","invoicedata":"2022-10-19","_id":"6d1fba4a-fd69-474c-97b2-d9fd3957b0ab","__ctxidx":0,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"},{"InvoiceNo":"82247804","invoicetype":"电子发票","Amount":"302.93","Invoiceattachment":{"id":"a3d224d0-8b86-43b7-812b-dbed8a7b4f81","name":"166615943079379770.png","fileSize":359903},"AmountexclVAT":"268.08","invoiceVATamount":"0","InvoiceId":"1582613492739878912","imageId":"1582613479628480512","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"302.93","invoicedata":"2022-10-19","_id":"216364ed-2afd-421e-9424-4ece4fe2ebd6","__ctxidx":1,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"},{"InvoiceNo":"82126957","invoicetype":"电子发票","Amount":"240.94","Invoiceattachment":{"id":"292880df-1e0d-4f6b-b626-6919820deb14","name":"166615943203856768.png","fileSize":321323},"AmountexclVAT":"213.22","invoiceVATamount":"0","InvoiceId":"1582613497055809536","imageId":"1582613484661645312","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"240.94","invoicedata":"2022-10-19","_id":"41833275-dff8-4905-b3ff-6b721e00243b","__ctxidx":2,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"},{"InvoiceNo":"82358914","invoicetype":"电子发票","Amount":"279.7","Invoiceattachment":{"id":"912cec91-cc70-4983-859e-ebb1317e4f3c","name":"166615942955582758.png","fileSize":311352},"AmountexclVAT":"247.52","invoiceVATamount":"0","InvoiceId":"1582613487832535040","imageId":"1582613474448519168","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"279.70","invoicedata":"2022-10-19","_id":"4379d0e8-4073-4d3c-9640-5d43d677f3ba","__ctxidx":3,"Data":"2022-10-19","field_13":"202210陈家俊燃油费和电话费"}]}
2022-11-15 19:32:23,784 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190993", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582556014164320256","InvoiceNo":"03739352","VATAmountB":"0","Invoiceattachment":{"id":"351c2c8d-a19e-4d1a-a537-2147a33cb9e5","name":"166614558417611331.jpeg","fileSize":323499},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1582555415491649536","imageId":"1582555399922384896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2022-10-09","InvoceType":"电子发票","_id":"d0239885-1b10-4a54-8824-e69e52c6389f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9电话费","Attachments":null,"Lineitemtext":"202210朱爱军9电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"56801529","invoicetype":"电子发票","Amount":"464.1","Invoiceattachment":{"id":"d00841e9-d361-46aa-b139-14720cf3adf6","name":"166615493159355481.jpeg","fileSize":341323},"AmountexclVAT":"464.1","InvoiceVATamount":"0","InvoiceId":"1582594620271894528","imageId":"1582594605944152064","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"464.10","invoicedata":"2022-10-19","_id":"47c652bc-b791-49cc-9d92-2f4b1236944c","__ctxidx":0,"Data":"2022-10-19","field_12":"202210朱爱军日常报销"},{"InvoiceNo":"57695176","invoicetype":"电子发票","Amount":"372.7","Invoiceattachment":{"id":"5f9e2006-7762-43e3-bfbf-d82f65fff7a1","name":"166615533715877068.jpeg","fileSize":356940},"AmountexclVAT":"372.7","InvoiceVATamount":"0","InvoiceId":"1582596320890200064","imageId":"1582596306939949056","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"372.70","invoicedata":"2022-10-19","_id":"e544cdad-4e30-4634-9bda-6794faca2eb7","__ctxidx":1,"Data":"2022-10-19","field_12":"202210朱爱军日常报销"},{"InvoiceNo":"96747799","invoicetype":"电子发票","Amount":"435","Invoiceattachment":{"id":"4ec1f3c1-91bf-45fd-a332-dc3be41fd68a","name":"166614552219490764.jpeg","fileSize":332284},"AmountexclVAT":"384.96","invoiceVATamount":"0","InvoiceId":"1582555155243474944","imageId":"1582555140026540032","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"435.00","invoicedata":"2022-09-29","_id":"02a2e5e5-bf60-4235-ab82-ff492e3f7fd7","__ctxidx":0,"Data":"2022-09-29","field_13":"202209朱爱军日常报销"},{"InvoiceNo":"32829798","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"c9d7e8cf-7599-4f91-8b5a-2c50ef15b9ac","name":"166614556071365516.jpeg","fileSize":333835},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1582555316413804544","imageId":"1582555302241243136","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-10-10","_id":"64470760-d7e7-4b7e-b5b6-564a078bcd80","__ctxidx":1,"Data":"2022-10-10","field_13":"202210朱爱军日常报销"}]}
2022-11-15 19:34:36,793 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241036", "Result": "Approve","invoiceDetails1":[{"_id":"41a8831f-ed55-44fa-ac38-9368c6b7780a","__ctxidx":0,"Pleaseselecttheinvoice":"1582546889007177729","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-09-13","Description":"9月中秋月饼包装盒","ACTClaimIncVAT":"184.41","TotalAmountinclVATC":"184.41","InvoiceNo":"27787228","Invoiceattachment":{"id":"5b635692-1682-480f-9dfa-223c255a859b","name":"166614325959126690.jpeg","fileSize":176583},"Purchaseapplicationamount":"189","PurchaseApplicationCode1":"1582371081369952256","PurchaseApplicationCode2":null,"Appliedamount":"189","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1578998584931000320&defkey=Office-Purchase-Request&instid=1578998584931000321","Link2":null,"Attachments":null,"InvoiceId":"1582545665655836672","Lineitemtext":"202209钱杰9月中秋月饼包装盒","ACTClaimExclVAT":184.41,"purchaserequisitionsAll":["O2201030"],"purchaserequisitions1":"O2201030","field_38":"189","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582545650690555904","userName":"无锡卡特彼勒研发中心","userCode":"10001623"},{"Invoiceselection":"1582546888218648576","InvoiceNo":"54384400","VATAmountB":"0","Invoiceattachment":{"id":"454c86c3-2006-4130-8d82-24b3466481fd","name":"166614335074628729.jpeg","fileSize":174995},"TotalAmountinclVATC":"85.7","AmountwithoutVATA":85.7,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1582546047714983936","imageId":"1582546032653238272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":85.7,"Date":"2022-10-08","InvoceType":"电子发票","_id":"a2cae564-37bd-42a5-bd7f-b7db37a21a57","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210钱杰9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"80517188","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"317d619c-1c40-4642-b56a-bea17aefc91c","name":"166614330895759842.jpeg","fileSize":186820},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1582545872565051392","imageId":"1582545857671069696","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-14","_id":"c7e2e458-3293-4f17-aa30-46dacbb661ac","__ctxidx":3,"Data":"2022-10-14","field_13":"202210钱杰个人报销2022年10月"},{"InvoiceNo":"33182432","invoicetype":"卷票","Amount":"225","Invoiceattachment":{"id":"cb426624-98f7-445b-ad88-bad0a933262c","name":"166614330817240265.jpeg","fileSize":67294},"AmountexclVAT":"225","invoiceVATamount":"0","InvoiceId":"1582545875899518976","imageId":"1582545875094216704","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"225.00","invoicedata":"2022-09-30","_id":"ca0c201c-eac0-4205-bdd1-94e5574e36bd","__ctxidx":4,"Data":"2022-09-30","field_13":"202209钱杰个人报销2022年10月"},{"InvoiceNo":"33182085","invoicetype":"卷票","Amount":"275","Invoiceattachment":{"id":"c7c91622-873b-430c-bc87-0dce8f54bcab","name":"166614330817240265.jpeg","fileSize":73579},"AmountexclVAT":"275","invoiceVATamount":"0","InvoiceId":"1582545879288520704","imageId":"1582545875484291072","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-09-17","_id":"7bb44abe-632e-4b74-bdb3-1ad4171720b9","__ctxidx":5,"Data":"2022-09-17","field_13":"202209钱杰个人报销2022年10月"},{"InvoiceNo":"33183044","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"16f740a7-c5d8-4f07-9830-6720b91abdbc","name":"166657358733557685.jpeg","fileSize":433455},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1584350591784587264","imageId":"1584350575783317504","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-21","_id":"114e21d5-78a6-4420-bd8c-c03cb06bb3d1","__ctxidx":6,"Data":"2022-10-21","field_13":"202210钱杰个人报销2022年10月"}]}
2022-11-15 19:36:43,264 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190995", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"88806170","invoicetype":"电子发票","Amount":"465","Invoiceattachment":{"id":"fd0d81d3-0299-478d-8263-0d92545d0bbc","name":"166375955047379704.jpeg","fileSize":282717},"AmountexclVAT":"411.5","invoiceVATamount":"0","InvoiceId":"1572547667081297920","imageId":"1572547652887773184","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"465.00","invoicedata":"2022-09-21","_id":"e147e12d-bc8f-4fa6-8702-3c61ee55d9c2","__ctxidx":0,"Data":"2022-09-21","field_13":"202209Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"79062560","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"c310bdf3-19b0-4a40-b52b-b0aad8e0f850","name":"166426794576994032.jpeg","fileSize":278354},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1574680039448907776","imageId":"1574680017265229824","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-09-26","_id":"01698047-328a-4773-8999-62d8a800d5e9","__ctxidx":1,"Data":"2022-09-26","field_13":"202209Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"19158203","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"5faa497a-3380-4fd7-adcd-fa3ec769ded4","name":"166453579378025435.jpeg","fileSize":260897},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1575803467350409216","imageId":"1575803453043642368","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-09-30","_id":"ef0b69bb-8312-4d0a-9822-10ae0f5f0989","__ctxidx":2,"Data":"2022-09-30","field_13":"202209Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"79080834","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"c2058e16-b6d3-4018-b1d0-2d0039dd5108","name":"166521816855733993.jpeg","fileSize":164375},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1578665554741297152","imageId":"1578665540400971776","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-10-08","_id":"172f14da-8ecc-451a-8a45-1c3c596d83e7","__ctxidx":3,"Data":"2022-10-08","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"19174507","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"167361bd-e09f-4d04-924f-7e97b3b074ac","name":"166565238763950158.jpeg","fileSize":220561},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1580486800969830400","imageId":"1580486787002798080","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-10-13","_id":"c870d403-1f12-4156-b162-7ce048ca1816","__ctxidx":4,"Data":"2022-10-13","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"},{"InvoiceNo":"79159784","invoicetype":"电子发票","Amount":"310","Invoiceattachment":{"id":"27e0a2a9-61f5-4f2e-bba8-b444061dda3e","name":"166606241709755496.jpeg","fileSize":236702},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1582206606081265664","imageId":"1582206578776354816","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2022-10-18","_id":"a0fc8010-d5f0-4360-b2b6-ae742fdab907","__ctxidx":5,"Data":"2022-10-18","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销9月21日至10月20日"}]}
2022-11-15 19:37:10,173 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211019", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583249890382454785","InvoiceNo":"01899812","VATAmountB":"0","Invoiceattachment":{"id":"4d3a5b4a-0b7c-4b4f-b6f1-4b45546ea75e","name":"1666238050631539.png","fileSize":134475},"TotalAmountinclVATC":"125.2","AmountwithoutVATA":125.2,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1582943246567350272","imageId":"1582943232319291392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.2,"Date":"2022-10-21","InvoceType":"电子发票","_id":"8d0bf0f9-c072-4b77-84f4-8651aed43a17","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210龚英手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"32834214","invoicetype":"专票","Amount":"300","Invoiceattachment":{"id":"7564929b-2367-41fd-8daf-657b7bde2c0c","name":"166631113524671879.jpeg","fileSize":178442},"AmountexclVAT":"265.49","invoiceVATamount":"34.51","InvoiceId":"1583249790412521472","imageId":"1583249774218317824","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-20","_id":"3429edca-668a-4154-982e-07964c7f14bc","__ctxidx":0,"Data":"2022-10-20","field_13":"202210龚英手机费及燃油费"},{"InvoiceNo":"36430968","invoicetype":"专票","Amount":"496","Invoiceattachment":{"id":"89d86979-7160-4bf7-b8d7-a10085e30eed","name":"166623802048161208.jpeg","fileSize":204396},"AmountexclVAT":"438.94","invoiceVATamount":"57.06","InvoiceId":"1582943122063634432","imageId":"1582943108654444544","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedata":"2022-10-11","_id":"9554b459-5bff-40f1-8dd8-531dce7c3a20","__ctxidx":1,"Data":"2022-10-11","field_13":"202210龚英手机费及燃油费"},{"InvoiceNo":"36430135","invoicetype":"专票","Amount":"520","Invoiceattachment":{"id":"d27537ac-ce86-44db-9e10-dd911d6cec66","name":"166623801933453611.jpeg","fileSize":205964},"AmountexclVAT":"460.18","invoiceVATamount":"59.82","InvoiceId":"1582943117949022208","imageId":"1582943103830994944","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"520.00","invoicedata":"2022-09-25","_id":"516e2dc9-0582-4b98-bb2b-1115037be30f","__ctxidx":2,"Data":"2022-09-25","field_13":"202209龚英手机费及燃油费"}]}
2022-11-15 19:38:36,577 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211023", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1526036176642510848","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"f49c3b44-6bde-42ff-b6ae-b10bae2c3f84","name":"1652670268825849.jpeg","fileSize":154349},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10001891","userName":"曹磊","InvoiceId":"1526035846438846465","imageId":"1526035831578431489","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1145.7,"Date":"2022-04-13","InvoceType":"","_id":"7c511a78-8cd8-41bc-ae26-c15fa4ba35a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606256369664","Description":"202204月培训费","Attachments":{"id":"14ed02ec-fce9-4b42-9c0e-29ab8ff64ad4","name":"WeChat Image_20221021123838.jpg","fileSize":299505},"Lineitemtext":"202204曹磊202204月培训费","ExpTypeDes":"培训会务费|Training Meeting cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训会务费","FinAccount":"52511001","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2022-11-15 19:39:05,003 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140918", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580070134740688896","InvoiceNo":"05740849","VATAmountB":"0","Invoiceattachment":{"id":"0723277c-0261-4d6e-a768-27df27930b5f","name":"166555302350632111.jpeg","fileSize":155298},"TotalAmountinclVATC":"154.8","AmountwithoutVATA":154.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1580070037593522176","imageId":"1580070024364687360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":154.8,"Date":"2022-10-02","InvoceType":"电子发票","_id":"5422a1ee-272d-43f6-9684-7233f09aed1d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202210江海英通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"06072669","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"a75bff90-9a46-4570-90a4-78842e91f7d0","name":"166555368090549716.jpeg","fileSize":127376},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072908326178816","imageId":"1580072780366348288","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-08","OriInvoiceAmount":"87.00","invoicedata":"","_id":"f93f9af7-a1fa-4a64-b2a7-6344012d03c6","__ctxidx":0,"Data":"2022-09-08","field_12":"202209江海英日常报销"},{"InvoiceNo":"00950713","invoicetype":"出租车票","Amount":"159","Invoiceattachment":{"id":"ee03eed7-cad9-420b-8c7a-fb62f7a46981","name":"166555361103978768.jpeg","fileSize":115486},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072498324582400","imageId":"1580072487293562880","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-16","OriInvoiceAmount":"159.00","invoicedata":"","_id":"64216dee-c0c4-4cdb-a76f-ad7338eb6a44","__ctxidx":1,"Data":"2022-09-16","field_12":"202209江海英日常报销"},{"InvoiceNo":"00950757","invoicetype":"出租车票","Amount":"119","Invoiceattachment":{"id":"a5e523a5-1d7a-416e-a8a2-08102078d20c","name":"166555367856493355.jpeg","fileSize":115747},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072801841188864","imageId":"1580072770534899712","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-06","OriInvoiceAmount":"119.00","invoicedata":"","_id":"b102cbfd-29b6-4a4e-9055-626dd47d2b99","__ctxidx":2,"Data":"2022-09-06","field_12":"202209江海英日常报销"},{"InvoiceNo":"00950719","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"c12b1284-2efe-45ad-961d-a58e6dcd5675","name":"166555367731481039.jpeg","fileSize":119831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072775949746176","imageId":"1580072765732433920","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-12","OriInvoiceAmount":"85.00","invoicedata":"","_id":"850986f5-8d64-4c83-aa21-ad4d7c99bd6a","__ctxidx":3,"Data":"2022-09-12","field_12":"202209江海英日常报销"},{"InvoiceNo":"06072633","invoicetype":"出租车票","Amount":"188","Invoiceattachment":{"id":"db50036c-e61f-4922-b105-c56d8fdf931c","name":"166555363170777469.jpeg","fileSize":135399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072585503178752","imageId":"1580072573910134784","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-13","OriInvoiceAmount":"188.00","invoicedata":"","_id":"5cad3ade-a2d0-4eca-8d03-86fc235d5639","__ctxidx":4,"Data":"2022-09-13","field_12":"202209江海英日常报销"},{"InvoiceNo":"06072666","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"1ad4a737-59da-4c12-ab96-adabb2220852","name":"166555367974795801.jpeg","fileSize":112034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072785978331136","imageId":"1580072775584841728","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-02","OriInvoiceAmount":"89.00","invoicedata":"","_id":"09938732-f1b8-4cb7-b0b4-8ab0034becae","__ctxidx":5,"Data":"2022-09-02","field_12":"202209江海英日常报销"},{"InvoiceNo":"01284520","invoicetype":"出租车票","Amount":"201","Invoiceattachment":{"id":"0abdf6ef-13d9-47c3-a68a-c69dc1b9a316","name":"166555359399067128.jpeg","fileSize":126952},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072427927379968","imageId":"1580072415604510720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-19","OriInvoiceAmount":"201.00","invoicedata":"","_id":"3063df5d-8dbd-4a4d-a67a-65d0dab7e97e","__ctxidx":6,"Data":"2022-09-19","field_12":"202209江海英日常报销"},{"InvoiceNo":"06271216","invoicetype":"出租车票","Amount":"97","Invoiceattachment":{"id":"8ea23fe7-f7b8-4eef-b3a2-3bd5e6ac5c99","name":"166555354608454099.jpeg","fileSize":133553},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072226592403456","imageId":"1580072215435550720","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-27","OriInvoiceAmount":"97.00","invoicedata":"","_id":"13ca8184-4a3f-491a-93c4-3ece0481ed9c","__ctxidx":7,"Data":"2022-09-27","field_12":"202209江海英日常报销"},{"InvoiceNo":"00369008","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"8adbab21-1dbc-4a9f-afdf-08990af13335","name":"166555357784698859.jpeg","fileSize":118075},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072362169081856","imageId":"1580072348772478976","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-22","OriInvoiceAmount":"99.00","invoicedata":"","_id":"950e94ce-8a9c-4889-814e-eb4f6628ef44","__ctxidx":8,"Data":"2022-09-22","field_12":"202209江海英日常报销"},{"InvoiceNo":"09814342","invoicetype":"出租车票","Amount":"103","Invoiceattachment":{"id":"1060a7d8-dc4b-43ec-8bb2-cb2e07d8489b","name":"166555356183062603.jpeg","fileSize":119894},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1580072292967256064","imageId":"1580072280841527296","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-09-24","OriInvoiceAmount":"103.00","invoicedata":"","_id":"7c80a356-3938-428c-8a81-61f302616d5b","__ctxidx":9,"Data":"2022-09-24","field_12":"202209江海英日常报销"}]}
2022-11-15 19:40:07,793 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210724", "Result": "Approve","invoiceDetails1":[{"_id":"dc7cc77d-03a8-44a2-ab3b-fbbc4344befc","__ctxidx":0,"Pleaseselecttheinvoice":"1572494455329263616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-08-18","Description":"新品推荐广告制作费","ACTClaimIncVAT":"480","TotalAmountinclVATC":"480","InvoiceNo":"62761702","Invoiceattachment":{"id":"cad73a67-2a38-4de3-b6e3-13b8af1ea25d","name":"166374685298483486.jpeg","fileSize":478704},"Purchaseapplicationamount":"480","PurchaseApplicationCode1":"1579684972961734657","PurchaseApplicationCode2":null,"Appliedamount":"480","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574311088045428736&defkey=Office-Purchase-Request&instid=1574577799579574272","Link2":null,"Attachments":null,"InvoiceId":"1572494412213125120","Lineitemtext":"202208李少奇新品推荐广告制作费","ACTClaimExclVAT":480,"purchaserequisitionsAll":["O2200938"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572494392143380480","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200938","field_38":"480"}]}
2022-11-15 19:40:09,416 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120890", "Result": "Approve","invoiceDetails1":[{"_id":"e199e2a9-b4c5-4906-9219-3f94d21f8ca5","__ctxidx":0,"Pleaseselecttheinvoice":"1569954257903034368","ExpCategory":"1464965335349075968","ExpType":"1575793589214912512","Date":"2022-09-14","Description":"燃气维修","ACTClaimIncVAT":"790","TotalAmountinclVATC":"790","InvoiceNo":"31413687","Invoiceattachment":{"id":"80f3cb98-7f9d-4b43-a2e2-520f7efbf7a5","name":"166314122173632081.jpeg","fileSize":159099},"Purchaseapplicationamount":"789.9968","PurchaseApplicationCode1":"1579716983990525952","PurchaseApplicationCode2":null,"Appliedamount":"789.9968","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574323738791907328&defkey=Office-Purchase-Request&instid=1574611499604254720","Link2":null,"Attachments":null,"InvoiceId":"1569954211481784320","Lineitemtext":"202209朱大松燃气维修","ACTClaimExclVAT":745.28,"purchaserequisitionsAll":["O2200947"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"44.72","imageId":"1569954190459932672","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"物业维修费|Propety related Maintenance fee","FinAccountDes":"物业相关-维修费","FinAccount":"52521001","BudgetAccount":"52521001","BudgetAccountDes":"物业相关-维修费","purchaserequisitions1":"O2200947","field_38":"789.9968"}]}
2022-11-15 19:40:09,510 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110882", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"63674283","invoicetype":"电子发票","Amount":"200.16","Invoiceattachment":{"id":"d2b191f0-f994-473d-ae46-532f4c6dda9b","name":"166548191043040534.jpeg","fileSize":485045},"AmountexclVAT":"177.14","invoiceVATamount":"0","InvoiceId":"1579771793088974848","imageId":"1579771751032688640","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.16","invoicedata":"2022-10-11","_id":"dfedab40-c7d3-41ba-b94f-87fbdbed9cf7","__ctxidx":0,"Data":"2022-10-11","field_13":"202210李少奇9月份车辆燃油费"},{"InvoiceNo":"30849972","invoicetype":"电子发票","Amount":"241.06","Invoiceattachment":{"id":"fd2bc688-a354-4c1e-bfbf-4a3cd40d16bb","name":"166548193972688856.jpeg","fileSize":422131},"AmountexclVAT":"213.33","invoiceVATamount":"0","InvoiceId":"1579771891139219456","imageId":"1579771873418285056","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"241.06","invoicedata":"2022-09-20","_id":"5cc51a0e-a898-41bc-ae61-dad8a530e8b8","__ctxidx":1,"Data":"2022-09-20","field_13":"202209李少奇9月份车辆燃油费"},{"InvoiceNo":"30827540","invoicetype":"电子发票","Amount":"337.48","Invoiceattachment":{"id":"ba1dd0df-a030-4a83-bbb3-d4a1d1b1d459","name":"166548195602059189.jpeg","fileSize":401948},"AmountexclVAT":"298.65","invoiceVATamount":"0","InvoiceId":"1579771958252277760","imageId":"1579771941802213376","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"337.48","invoicedata":"2022-09-08","_id":"7104c6b9-4d10-4d08-a49f-b2b85de6009b","__ctxidx":2,"Data":"2022-09-08","field_13":"202209李少奇9月份车辆燃油费"}]}
2022-11-15 19:40:11,435 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110856", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56875081","invoicetype":"电子发票","Amount":"565.42","Invoiceattachment":{"id":"ecb89e31-955c-4013-b995-22fe5acf2d2e","name":"166520731840595224.jpeg","fileSize":192399},"AmountexclVAT":"565.42","InvoiceVATamount":"0","InvoiceId":"1578620040750563328","imageId":"1578620027983101952","userName":"ClaudeCerbolles","userCode":"10003659","dateofdeparture":"","OriInvoiceAmount":"565.42","invoicedata":"2022-10-07","_id":"f1dab707-ee53-4545-9c9f-5ccf4c8d151f","__ctxidx":0,"Data":"2022-10-07","field_12":"202210Claude CerbollesTaxi"}]}
2022-11-15 19:40:12,056 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210723", "Result": "Approve","invoiceDetails1":[{"_id":"3c639dac-43f8-4a09-bd24-8fd09f3ad219","__ctxidx":0,"Pleaseselecttheinvoice":"1572494458969919488","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-08-19","Description":"广告制作费","ACTClaimIncVAT":"450","TotalAmountinclVATC":"450","InvoiceNo":"62761703","Invoiceattachment":{"id":"3683b310-fbc6-472e-b2f8-7af958ee3574","name":"166374685351132258.jpeg","fileSize":455588},"Purchaseapplicationamount":"450","PurchaseApplicationCode1":"1579685060056457216","PurchaseApplicationCode2":null,"Appliedamount":"450","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1574310574062833664&defkey=Office-Purchase-Request&instid=1574577481731018752","Link2":null,"Attachments":null,"InvoiceId":"1572494414394167296","Lineitemtext":"202208李少奇广告制作费","ACTClaimExclVAT":450,"purchaserequisitionsAll":["O2200937"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1572494394353778688","userName":"南京舍弗勒","userCode":"10003119","ExpCategoryName":"市场营销(菜单,促销) |Marketing fee ( menu, promotion fee )","ExpCategoryCode":"T08","ExpTypeDes":"易拉宝&海报|Banner and Poster fee","FinAccountDes":"用品及服务-市场营销-市场推广费","FinAccount":"52564003","BudgetAccount":"52564003","BudgetAccountDes":"用品及服务-市场营销-市场推广费","purchaserequisitions1":"O2200937","field_38":"450"}]}
2022-11-15 19:40:13,104 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170945", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36468649","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"e8ae1d46-ebeb-4cfb-806e-7e127af71d7c","name":"166598882827268094.jpeg","fileSize":71426},"AmountexclVAT":"300","invoiceVATamount":"0","InvoiceId":"1581898208626356224","imageId":"1581898206009110528","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-09","_id":"ee3590c2-4db2-4a48-b5c3-bb1647eebe24","__ctxidx":0,"Data":"2022-09-09","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"},{"InvoiceNo":"36469540","invoicetype":"卷票","Amount":"303","Invoiceattachment":{"id":"a99a0dc3-14b0-4bf8-b0da-43854f400b28","name":"166598882827268094.jpeg","fileSize":66152},"AmountexclVAT":"303","invoiceVATamount":"0","InvoiceId":"1581898206608891904","imageId":"1581898205648396288","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2022-09-19","_id":"84e55cf9-2a09-40d8-b3a4-f1fd7e1bfacd","__ctxidx":1,"Data":"2022-09-19","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"},{"InvoiceNo":"36500188","invoicetype":"卷票","Amount":"410","Invoiceattachment":{"id":"387ad316-d3a4-42b5-bae8-9a2211ea7d8a","name":"166598882827268094.jpeg","fileSize":72365},"AmountexclVAT":"410","invoiceVATamount":"0","InvoiceId":"1581898210178244608","imageId":"1581898206210433024","userName":"北京青苗学校望湖园校区","userCode":"10003022","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-09-27","_id":"b7fe12a4-5813-4d76-81d6-0532bf88693b","__ctxidx":2,"Data":"2022-09-27","field_13":"202209夏宏飙青苗望湖幼儿园夏宏飙10月份报销1000元"}]}
2022-11-15 19:40:14,418 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190983", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579766971424837632","InvoiceNo":"42489831","VATAmountB":"0","Invoiceattachment":{"id":"94a2baf3-42aa-4656-8149-6c0f02a0e3a0","name":"efd46491-0d42-4c5b-b97d-c2c8672e07b1_0.jpg","fileSize":246883},"TotalAmountinclVATC":"110.6","AmountwithoutVATA":110.6,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1579766161455710208","imageId":"1579766046267543553","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"110.6","Date":"2022-10-04","InvoceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"人工相关-手机费","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费","_id":"4622e9b9-f03f-4cf5-80db-bfcc3291d430","__ctxidx":0,"Description":"消费周期2022.9.1-9.30","Attachments":null,"Lineitemtext":"202210曹淼消费周期2022.9.1-9.30","field_32":"No"},{"InvoiceNo":"57853769","invoicetype":"电子发票","Amount":"697.34","Invoiceattachment":{"id":"a5413a11-def0-42fd-8546-1735fbe2188d","name":"7a732be1-fd35-4b20-9ff4-ae446b675e15_0.jpg","fileSize":266237},"AmountexclVAT":"697.34","InvoiceVATamount":"0","InvoiceId":"1582179947361865728","imageId":"1582179877639946240","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"697.34","invoicedata":"2022-10-18","_id":"e5ca7618-8731-4697-89e2-572ee3805187","__ctxidx":0,"Data":"2022-10-18","field_12":"202210曹淼2022.10月曹淼个人报销"},{"InvoiceNo":"08091529","invoicetype":"电子发票","Amount":"136","Invoiceattachment":{"id":"4be3d719-999e-4517-8d54-1d0232050f81","name":"8ddb4875-4cf5-4275-be0e-a8c78a1f48b2_0.jpg","fileSize":241829},"AmountexclVAT":"136","invoiceVATAmount":"0","InvoiceId":"1580737692096794624","imageId":"1580737598106640384","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"136.00","invoicedate":"2022-10-14","_id":"52ee32c5-5e61-417d-9d2c-3a84a2e53f88","__ctxidx":0,"Data":"2022-10-14","field_11":"202210曹淼2022.10月曹淼个人报销"}]}
2022-11-15 19:40:38,711 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140911", "Result": "Approve","invoiceDetails1":[{"_id":"c09930b8-a46c-44dd-80af-636fc5fd552f","__ctxidx":0,"Pleaseselecttheinvoice":"1574751178928689152","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-09-26","Description":"烟草标书打印2本","ACTClaimIncVAT":"950","TotalAmountinclVATC":"950","InvoiceNo":"24342093","Invoiceattachment":{"id":"961b3707-47c8-4314-8c33-07f4be1db294","name":"166419014583928786.jpeg","fileSize":209902},"Purchaseapplicationamount":"950","PurchaseApplicationCode1":"1578974154251051008","PurchaseApplicationCode2":null,"Appliedamount":"950","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1575446523354288128&defkey=Office-Purchase-Request&instid=1575446523354288129","Link2":null,"Attachments":null,"InvoiceId":"1574353714850828288","Lineitemtext":"202209Tao Yu 陶宇烟草标书打印2本","ACTClaimExclVAT":950,"purchaserequisitionsAll":["O2200992"],"purchaserequisitions1":"O2200992","field_38":"950","InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1574353700065906688","userName":"陶宇","userCode":"100140","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"}]}
2022-11-15 19:58:51,432 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207061725", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1526036204425584640","InvoiceNo":"40137036","VATAmountB":"0","Invoiceattachment":{"id":"a003f513-b1ed-4c61-b0be-f97bd8a1b0ca","name":"165267032128249849.jpeg","fileSize":152698,"uid":"a003f513-b1ed-4c61-b0be-f97bd8a1b0ca"},"TotalAmountinclVATC":"199.79","AmountwithoutVATA":"199.79","userCode":"10001891","userName":"曹磊","InvoiceId":"1526036064806895617","imageId":"1526036051544506369","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"199.79","Date":"2022-03-02","InvoceType":"电子发票","_id":"e951aad9-ad40-46af-b67b-5df84f9c6242","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"2月手机费","ACTClaimExclVAT":199.79,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202203曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1526036534454394880","InvoiceNo":"43683458","VATAmountB":"0","Invoiceattachment":{"id":"cdb42018-008d-4755-8112-d5e8f8586733","name":"165267038106379355.jpeg","fileSize":173904,"uid":"cdb42018-008d-4755-8112-d5e8f8586733"},"TotalAmountinclVATC":"188.08","AmountwithoutVATA":"188.08","userCode":"10001891","userName":"曹磊","InvoiceId":"1526036314812583937","imageId":"1526036303303413761","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"188.08","Date":"2022-04-02","InvoceType":"电子发票","_id":"6bd3ad5b-46f0-4422-b9ae-c30068f7de35","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月手机费","ACTClaimExclVAT":188.08,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202204曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1526036536341827584","InvoiceNo":"44657626","VATAmountB":"0","Invoiceattachment":{"id":"abecac14-4115-4bca-8a58-18d25acca520","name":"165267041027765095.jpeg","fileSize":148228,"uid":"abecac14-4115-4bca-8a58-18d25acca520"},"TotalAmountinclVATC":"187","AmountwithoutVATA":"187","userCode":"10001891","userName":"曹磊","InvoiceId":"1526036436904574977","imageId":"1526036424850149377","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"187","Date":"2022-05-02","InvoceType":"电子发票","_id":"12857cbb-c93a-455c-b7ae-102fe3b838ec","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月手机费","ACTClaimExclVAT":187,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202205曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1533661521805844480","InvoiceNo":"52225732","VATAmountB":"0","Invoiceattachment":{"id":"2b844192-2b2b-4615-8770-a0e8c91455ec","name":"165448836208926551.jpeg","fileSize":96189,"uid":"2b844192-2b2b-4615-8770-a0e8c91455ec"},"TotalAmountinclVATC":"187","AmountwithoutVATA":"187","userCode":"10001891","userName":"曹磊","InvoiceId":"1533661480153518081","imageId":"1533661467121811457","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"187","Date":"2022-06-02","InvoceType":"电子发票","_id":"deaedf6b-9c5f-4084-a401-2dde7027c96d","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机费","ACTClaimExclVAT":187,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202206曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"},{"Invoiceselection":"1544129919748677632","InvoiceNo":"75016369","VATAmountB":"0","Invoiceattachment":{"id":"910f570c-e8c1-4133-97ee-0d652e575d12","name":"165698421684537696.jpeg","fileSize":93323,"uid":"910f570c-e8c1-4133-97ee-0d652e575d12"},"TotalAmountinclVATC":"205.16","AmountwithoutVATA":"205.16","userCode":"10001891","userName":"曹磊","InvoiceId":"1544129858341175297","imageId":"1544129841039671297","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"205.16","Date":"2022-07-02","InvoceType":"电子发票","_id":"d8bf1186-e355-4b0b-9904-b2b0bc79ee05","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机费","ACTClaimExclVAT":205.16,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202207曹磊曹磊2月，3月，4月，5月，6月电话费报销","ExpCategoryName":"People related cost 人工相关费用","ExpCategoryCode":"T03","ExpTypeDes":"Mobile Phone fee 手机费","BudgetAccountDes":"- MP 手机","BudgetAccount":"52513502","FinAccount":"52513502","FinAccountDes":"人工相关-手机费"}],"invoiceDetails2":}
2022-11-15 19:59:47,489 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211018", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1888","InvoiceType":"电子发票","InvoiceNo":"97198134","Invoicedate":"2022-10-04","InvoiceAttachment":{"id":"03467cc5-d546-4afc-871d-8b1e8b6b963f","name":"166631185755691699.jpeg","fileSize":271292},"InvoiceId":"1583252820553900032","imageId":"1583252803743121408","userName":"陶宇","userCode":"100140","InvoiceVATAmount":"0","_id":"56923c80-bffe-4b9f-9302-8fc4c5489ba4","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"e3c2ee8f-cbfd-492d-8e51-d4b428f7887c","name":"餐饮发票索尼团建1888.pdf","fileSize":37783},"field_21":"202210Tao Yu 陶宇上海张江索尼团建1888元"}]}
2022-11-15 20:01:32,471 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211017", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1192","InvoiceType":"电子发票","InvoiceNo":"59651761","Invoicedate":"2022-10-04","InvoiceAttachment":{"id":"d65e928a-ab6f-42b7-9fa2-2cceb6634fd0","name":"166631142444415418.jpeg","fileSize":242096},"InvoiceId":"1583250999869448192","imageId":"1583250987177484288","userName":"陶宇","userCode":"100140","InvoiceVATAmount":"0","_id":"2061e1c5-2005-4732-8f9a-1ab687e1b36d","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"915c7534-6fdd-4041-b8be-e9ec89858446","name":"1192元小票.jpg","fileSize":5927572},"field_21":"202210Tao Yu 陶宇索尼团建1192元"}]}
2022-11-15 20:01:58,216 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209180660", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571375998206480384","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"5ca61e06-8b2d-46de-940b-d5248518681a","name":"166348017979275188.jpg","fileSize":275040},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003077","userName":"北京耀中国际学校","InvoiceId":"1571375898504990720","imageId":"1571375886953873408","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.2,"Date":"2022-08-22","InvoceType":"","ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","ExpCategoryCode":"T03","FinAccount":"52513505","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","BudgetAccount":"52513505","BudgetAccountDes":"- Health License 健康证","_id":"8fc1bfb9-7076-4e06-8c21-9b87ebcff655","__ctxidx":0,"Description":"健康证","Attachments":null,"Lineitemtext":"202208张臻豪健康证","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","FinAccountDes":"人工相关-健康证"},{"InvoiceNo":"57690301","invoicetype":"电子发票","Amount":"1537.35","Invoiceattachment":{"id":"0438f288-3150-4e19-92bc-41d3089aa061","name":"9ed464b1-23ee-48dc-a9d2-bda8b897a084_0.jpg","fileSize":268594},"InvoiceVATamount":"0","InvoiceId":"1571369794899279872","imageId":"1571369737135329280","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1537.35","invoicedata":"2022-09-18","_id":"b87c41ed-e259-4754-b0dd-853ae2163bf6","__ctxidx":0,"Data":"2022-09-18","field_12":"202209张臻豪张臻豪9月报销"}]}
2022-11-15 20:02:34,452 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110854", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"05882426","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"399664f6-39cd-4f35-ab47-0a772962d63e","name":"166417333893317970.jpeg","fileSize":193474},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1574283219744854016","imageId":"1574283204515332096","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-24","_id":"099485e2-d438-43aa-b2a5-f35500e09780","__ctxidx":0,"Data":"2022-09-24","field_13":"202209张京Bob‘s gasoline expenses of September"},{"InvoiceNo":"69127719","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"0e494af3-494b-475f-ad48-557041aa4556","name":"166406414656126260.jpeg","fileSize":184122},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1573825235864518656","imageId":"1573825218349109248","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-03","_id":"be3f5cd0-bd77-4b6e-ae73-8f9b6881f9d5","__ctxidx":1,"Data":"2022-09-03","field_13":"202209张京Bob‘s gasoline expenses of September"}]}
2022-11-15 20:02:50,042 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210100849", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578625120768626688","InvoiceNo":"30103137","VATAmountB":"0","Invoiceattachment":{"id":"08594793-1715-4591-a786-4f1cfcc72263","name":"166519997747086744.jpeg","fileSize":161956},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10003726","userName":"施薇","InvoiceId":"1578589250520088576","imageId":"1578589237974929408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2022-10-08","InvoceType":"电子发票","_id":"111fea04-a6ff-4f87-b506-f82717ab9c64","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210施薇9月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 20:02:51,495 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180981", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582304752625782784","InvoiceNo":"05252377","VATAmountB":"0","Invoiceattachment":{"id":"876a8be5-54fa-444d-bea3-81412c36dfd2","name":"166608577658436959.jpg","fileSize":279218},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1582304564898439168","imageId":"1582304548683259904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2022-10-11","InvoceType":"电子发票","_id":"5f3c4015-c978-462d-851a-33234fddb512","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"9月份固话费","Attachments":null,"Lineitemtext":"202210黄燕玲9月份固话费","ExpTypeDes":"固话费|Telephone fee","field_32":"No","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications"},{"Invoiceselection":"1582304750998392832","InvoiceNo":"91228751","VATAmountB":"0","Invoiceattachment":{"id":"64178728-2974-43ea-a09b-d4a8a4a8c9bf","name":"166530383410923586.jpg","fileSize":288040},"TotalAmountinclVATC":"221.9","AmountwithoutVATA":221.9,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1579024863085985792","imageId":"1579024844232589312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":221.9,"Date":"2022-10-05","InvoceType":"电子发票","_id":"35966ac9-fbe5-4213-8f86-0c2d4d0f1a3f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份电话费","Attachments":null,"Lineitemtext":"202210黄燕玲9月份电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-11-15 21:59:37,736 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-11-15","IsBorrow":2,"IsExport":2}