2022-12-15 08:47:30,697 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5446","SODate":"[\"1599588466372120576\",\"1599588466435039232\"]","GTIDate":"[\"1602944805274128384\",\"1602944860638945280\",\"1602944915227811840\",\"1602944976519172096\",\"1602945122648727552\",\"1602945177833185280\",\"1602945235370647552\",\"1602945309731459072\"]"}
2022-12-15 08:47:31,191 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020042982","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020042981","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417744","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417745","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417746","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417747","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417748","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417749","Posting_Date":"20221101"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417750","Posting_Date":"20221201"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417751","Posting_Date":"20221101"}]}
2022-12-15 08:47:31,852 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020042981","Mapping_Amount":"18500.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"SO","Document_NO":"0020042982","Mapping_Amount":"975865.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417744","Mapping_Amount":"966588.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417745","Mapping_Amount":"155.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417746","Mapping_Amount":"914.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417747","Mapping_Amount":"5801.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417748","Mapping_Amount":"186.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417749","Mapping_Amount":"780.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417750","Mapping_Amount":"1440.00","Remaining_Amount":"17060.00","Status":"S","Message":"GTI partially mapped"},{"Customer_NO":"ZC5446","Document_Type":"GTI","Document_NO":"03100220031187417751","Mapping_Amount":"0.00","Remaining_Amount":"1440.00","Status":"S","Message":"No SO available for mapping"}]}
2022-12-15 08:47:32,875 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 08:49:28,400 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5447","SODate":"[\"1599588466690887680\",\"1599588466758000640\",\"1599588466758000641\"]","GTIDate":"[\"1602938011365675008\"]"}
2022-12-15 08:49:29,728 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020042995","Posting_Date":"20221101"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020042994","Posting_Date":"20221101"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020042996","Posting_Date":"20221101"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031187417743","Posting_Date":"20221101"}]}
2022-12-15 08:49:30,178 [64] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020042994","Mapping_Amount":95295.12,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020042995","Mapping_Amount":"42945.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"SO","Document_NO":"0020042996","Mapping_Amount":965.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5447","Document_Type":"GTI","Document_NO":"03100220031187417743","Mapping_Amount":"139205.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 08:49:31,032 [64] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 09:11:05,901 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151620","invoiceDetails1":[{"_id":"0d5b4fd4-38df-44c8-8723-0673ca0ee95d","__ctxidx":1,"Pleaseselecttheinvoice":"1603185406607364096","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668969","Invoiceattachment":{"id":"e8022694-d43d-4f64-990b-0274bc39fd30","name":"167106384156013259.jpeg","fileSize":359739},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184077605707776","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184066784399360","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"3531b920-89f5-481c-9d22-9506694c7658","__ctxidx":2,"Pleaseselecttheinvoice":"1603185406582198272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-13","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29669156","Invoiceattachment":{"id":"baf31ad0-dfe0-4e8a-930a-18735774b93a","name":"167106384106655860.jpeg","fileSize":358649},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184076854923264","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184064540450816","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"703d9085-046e-41fc-bdb8-695f390ba172","__ctxidx":3,"Pleaseselecttheinvoice":"1603185406691254272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668968","Invoiceattachment":{"id":"cebc6c1a-a99e-482f-8b00-a85d247a0abd","name":"167106384049022958.jpeg","fileSize":360853},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184074363510784","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184062279720960","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"}]}
2022-12-15 09:11:06,635 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 09:11:07,504 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 09:11:07,504 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 09:11:07,504 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1671063843564","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184062279720960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384049022958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184074363510784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29668968","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":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","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/2022/12/15/167106384049022958.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1671063844184","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184064540450816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384106655860.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184076854923264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29669156","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":"0.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"0.00","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/2022/12/15/167106384106655860.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":"1700.00","invoiceStatus":"1","scanUserName":"法徳学校杨浦校区","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"340.00000000","amountWithoutTax":"1700.00","itemSpec":"10kg","quantity":"5.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1700.00"}],"invoiceMain":{"scanTime":"1671063844371","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603184066784399360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000311","xmlUrl":"","sellerTaxNo":"91310112585256799R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106384156013259.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赢盘实业有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1700.00","scanUserId":"6082067256900944015","createUserCode":"10002284","chargeUpPeriod":"","billCode":"ER202212151620","balanceAmount":"1700.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603184077605707776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29668969","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":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","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/2022/12/15/167106384156013259.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":"1700.00","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":"ER202212151620","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671066769354}
2022-12-15 10:24:00,258 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212151620", "Result": "Reject","invoiceDetails1":[{"_id":"0d5b4fd4-38df-44c8-8723-0673ca0ee95d","__ctxidx":1,"Pleaseselecttheinvoice":"1603185406607364096","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668969","Invoiceattachment":{"id":"e8022694-d43d-4f64-990b-0274bc39fd30","name":"167106384156013259.jpeg","fileSize":359739},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184077605707776","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184066784399360","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"3531b920-89f5-481c-9d22-9506694c7658","__ctxidx":2,"Pleaseselecttheinvoice":"1603185406582198272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-13","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29669156","Invoiceattachment":{"id":"baf31ad0-dfe0-4e8a-930a-18735774b93a","name":"167106384106655860.jpeg","fileSize":358649},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184076854923264","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184064540450816","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"},{"_id":"703d9085-046e-41fc-bdb8-695f390ba172","__ctxidx":3,"Pleaseselecttheinvoice":"1603185406691254272","ExpCategory":"1479392823561949184","ExpType":"1575793621066457088","Date":"2022-12-07","Description":"Madaifu apples","ACTClaimIncVAT":"1700","TotalAmountinclVATC":"1700","InvoiceNo":"29668968","Invoiceattachment":{"id":"cebc6c1a-a99e-482f-8b00-a85d247a0abd","name":"167106384049022958.jpeg","fileSize":360853},"Purchaseapplicationamount":"5088","PurchaseApplicationCode1":"1600310811524866048","PurchaseApplicationCode2":null,"Appliedamount":"5088","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1587350880794447872&defkey=SpecialPurchaseRequestFood&instid=1587350880794447873","Link2":null,"Attachments":null,"InvoiceId":"1603184074363510784","Lineitemtext":"202212沈序霞Madaifu apples","ACTClaimExclVAT":1700,"purchaserequisitionsAll":["SPE202211010939"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"1700","VATAmountB":"0","imageId":"1603184062279720960","userName":"法徳学校杨浦校区","userCode":"10002284","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"生产成本-原材料消耗-蔬果类","purchaserequisitions1":"SPE202211010939","field_38":"5088"}]}
2022-12-15 13:00:52,316 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151621","invoiceDetails1":[{"Invoiceselection":"1603246263164997632","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"ea2f2aa9-338e-4c3f-b157-56dbc7bb8102","name":"167107865107652821.jpeg","fileSize":206576},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"974169","userName":"麦德龙扬州","InvoiceId":"1603246193729613824","imageId":"1603246182170112000","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2022-12-15","TaxRate":"","InvoceType":"","_id":"8ba6f40b-387c-41cd-a1f7-e2f73cfddfca","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"员工张海燕健康证报销","Attachments":null,"Lineitemtext":"202212张海燕员工张海燕健康证报销","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"}]}
2022-12-15 13:00:52,877 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 13:00:53,775 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 13:00:53,775 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 13:00:53,775 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1671078649004","signForStatus":"0","scanTime":"1671078654009","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167107865104470450","chargeUpStatus":"0","imageId":"1603246182170112000","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107865107652821.jpeg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107865107652821.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067291260682259","createUserCode":"974169","chargeUpPeriod":"","billCode":"ER202212151621","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603246193729613824","scanUserName":"麦德龙扬州","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"974169","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151621","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671080555761}
2022-12-15 13:21:59,506 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151622","invoiceDetails1":[{"Invoiceselection":"1603248659278598144","InvoiceNo":"16782796","VATAmountB":"0","Invoiceattachment":{"id":"9f5dc472-5067-44d2-9e2e-63d884a24a9c","name":"N45_6de533e0-7c32-11ed-9738-0ded9594d2a6.jpg","fileSize":122461},"TotalAmountinclVATC":"301.68","AmountwithoutVATA":301.68,"userCode":"10004005","userName":"张佶","InvoiceId":"1603248310204768256","imageId":"1603248245293711360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":301.68,"Date":"2022-12-08","TaxRate":"","InvoceType":"电子发票","_id":"1686de78-78f9-4473-85a8-8d4af0025a04","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月份通讯费","Attachments":null,"Lineitemtext":"202212Joggy Zhang 张佶2022年11月份通讯费","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"}]}
2022-12-15 13:22:00,096 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 13:22:00,553 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 13:22:00,553 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 13:22:00,553 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"507.01000000","amountWithoutTax":"507.01","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":"507.01"},{"unitPrice":"","amountWithoutTax":"-205.33","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":"-205.33"}],"invoiceMain":{"scanTime":"1671079158622","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603248245293711360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107914289143722.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a062a6e1e55de235921d9a319635f3ec","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"301.68","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202212151622","balanceAmount":"301.68","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603248310204768256","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":"16782796","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221208","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202211，发票金额不包含赠费和积分兑换205.33元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107914289143722.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/20221215/12/N45_6de533e0-7c32-11ed-9738-0ded9594d2a6.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":"13917195024","chargeUpAmount":"","amountWithTax":"301.68","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151622","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671081822531}
2022-12-15 13:23:24,845 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151623","invoiceDetails1":[{"Invoiceselection":"1603253995767074816","InvoiceNo":"06422788","VATAmountB":"0","Invoiceattachment":{"id":"21f86d32-7f78-4233-8f78-d3e9d473535b","name":"167108049196610756.jpeg","fileSize":235024},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":118.1,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1603253916101783552","imageId":"1603253904072515584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"71084484-f830-499e-879e-73bb2650b440","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in November 2022","Attachments":null,"Lineitemtext":"202212王颖辉Elsie Wang Mobile Phone Claim in November 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"}]}
2022-12-15 13:23:25,326 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 13:23:25,785 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 13:23:25,785 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 13:23:25,785 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1671080495168","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603253904072515584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108049196610756.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202212151623","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603253916101783552","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":"06422788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王颖辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31017446102，账单月：202211。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/2022/12/15/167108049196610756.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":"13636335075","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003934","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151623","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671081907895}
2022-12-15 13:23:55,731 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151624","invoiceDetails1":[{"Invoiceselection":"1603253997990060032","InvoiceNo":"06972039","VATAmountB":"0","Invoiceattachment":{"id":"2da96288-9c50-4469-9090-6f641b03040b","name":"167108035752882887.jpeg","fileSize":217556},"TotalAmountinclVATC":"118.1","AmountwithoutVATA":118.1,"userCode":"10003937","userName":"朱恋","InvoiceId":"1603253353704337408","imageId":"1603253340802650112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"615927ca-13d9-4bea-aeab-c53d5f98a0c5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in November 2022","Attachments":null,"Lineitemtext":"202212朱恋Lian Zhu Mobile Phone Claim in November 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"}]}
2022-12-15 13:23:56,171 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 13:23:56,531 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 13:23:56,531 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 13:23:56,531 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.10000000","amountWithoutTax":"118.10","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":"118.10"}],"invoiceMain":{"scanTime":"1671080361062","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603253340802650112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108035752882887.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"118.10","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202212151624","balanceAmount":"118.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603253353704337408","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":"06972039","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱恋","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10108937453，账单月：202211。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/2022/12/15/167108035752882887.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":"18717737908","chargeUpAmount":"","amountWithTax":"118.10","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003937","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151624","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671081938642}
2022-12-15 13:24:20,940 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151625","invoiceDetails1":[{"Invoiceselection":"1603253995762884608","InvoiceNo":"07753727","VATAmountB":"0","Invoiceattachment":{"id":"1f9ba6b0-02ca-444b-841c-fbe31da380e0","name":"167107997600297933.jpeg","fileSize":254193},"TotalAmountinclVATC":"123.98","AmountwithoutVATA":123.98,"userCode":"10003939","userName":"陆健","InvoiceId":"1603251752310681600","imageId":"1603251740134608896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-12-02","TaxRate":"","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":"6537e048-dd10-41c2-b5de-051875ee4232","__ctxidx":0,"Description":"Kent Lu Mobile Phone Claim in November 2022","Attachments":null,"Lineitemtext":"202212陆健Kent Lu Mobile Phone Claim in November 2022","field_32":"No"}]}
2022-12-15 13:24:21,534 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 13:24:21,974 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 13:24:21,974 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 13:24:21,974 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"123.98000000","amountWithoutTax":"123.98","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":"123.98"}],"invoiceMain":{"scanTime":"1671079979247","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603251740134608896","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167107997600297933.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","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":"123.98","scanUserId":"6544268160670482478","createUserCode":"10003934","chargeUpPeriod":"","billCode":"ER202212151625","balanceAmount":"123.98","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603251752310681600","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":"07753727","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陆健","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10010666765，账单月：202211。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/2022/12/15/167107997600297933.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":"13816631985","chargeUpAmount":"","amountWithTax":"123.98","invoiceStatus":"1","scanUserName":"王颖辉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003939","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151625","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671081963989}
2022-12-15 13:41:03,180 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151626","invoiceDetails1":[{"Invoiceselection":"1602572671897051136","InvoiceNo":"08109697","VATAmountB":"0","Invoiceattachment":{"id":"1c05585d-299e-4f87-afc8-5209a0ee1e0b","name":"16709180556609191.jpeg","fileSize":383077},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10001911","userName":"上海富邦华一银行","InvoiceId":"1602572610145624064","imageId":"1602572596807741440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"bcb0eef3-ffcd-4c4b-9bd0-bdfa3f436ff3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212欧阳玉洁11月电话费","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"}]}
2022-12-15 13:41:03,756 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 13:41:04,498 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 13:41:04,498 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 13:41:04,498 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.90000000","amountWithoutTax":"126.90","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":"126.90"},{"unitPrice":"","amountWithoutTax":"-6.90","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":"-6.90"}],"invoiceMain":{"scanTime":"1670918059158","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602572596807741440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/16709180556609191.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"120.00","scanUserId":"6082067256900944011","createUserCode":"10001911","chargeUpPeriod":"","billCode":"ER202212151626","balanceAmount":"120.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602572610145624064","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":"08109697","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"欧阳玉洁","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：31034986563，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/13/16709180556609191.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":"15821250435","chargeUpAmount":"","amountWithTax":"120.00","invoiceStatus":"1","scanUserName":"上海富邦华一银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001911","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151626","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671082966534}
2022-12-15 13:56:44,508 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5237","SODate":"[\"1599591962718769152\",\"1599591962777493504\"]","GTIDate":"[\"1593160018518876160\",\"1600042197081399296\",\"1600042197517602816\",\"1600042201628020736\",\"1600042224885436416\"]"}
2022-12-15 13:56:44,958 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020043077","Posting_Date":"20221101"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020043076","Posting_Date":"20221101"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313173","Posting_Date":"20221117"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329759","Posting_Date":"20221130"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329760","Posting_Date":"20221130"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329761","Posting_Date":"20221130"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329762","Posting_Date":"20221130"}]}
2022-12-15 13:56:45,631 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020043076","Mapping_Amount":"125800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"SO","Document_NO":"0020043077","Mapping_Amount":"7884.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220021151313173","Mapping_Amount":"6345.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329759","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329760","Mapping_Amount":19800.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329761","Mapping_Amount":"234.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5237","Document_Type":"GTI","Document_NO":"03100220031187329762","Mapping_Amount":"1305.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 13:56:46,531 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 13:57:03,201 [51] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5438","SODate":"[\"1599591963972866048\",\"1599591964081922048\",\"1599591964081922049\",\"1599591964216135680\",\"1599591964245495808\",\"1599591964346163200\"]","GTIDate":"[\"1602484556192817152\",\"1602484556389949440\",\"1602484561964179456\",\"1602484562949836800\",\"1602484563667066880\",\"1602484563771920384\",\"1602484564321378304\",\"1602485820242792448\",\"1602485825972211712\",\"1602485826085462016\",\"1602485829034057728\",\"1602485832309809152\",\"1602485832376913920\",\"1602485837418467328\",\"1602485837946953728\",\"1602485842539712512\"]"}
2022-12-15 13:57:03,609 [51] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043124","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043125","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043126","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043134","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043135","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043136","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312421","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312436","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312434","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312430","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312433","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312426","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312425","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312428","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312424","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312423","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312422","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312429","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312432","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312427","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312435","Posting_Date":"20221101"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312431","Posting_Date":"20221101"}]}
2022-12-15 13:57:05,178 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043124","Mapping_Amount":163048.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043125","Mapping_Amount":51788.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043126","Mapping_Amount":425122.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043134","Mapping_Amount":"25182.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043135","Mapping_Amount":"23335.60","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"SO","Document_NO":"0020043136","Mapping_Amount":"34428.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312421","Mapping_Amount":"326.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312422","Mapping_Amount":"2704.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312423","Mapping_Amount":"1130.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312424","Mapping_Amount":"850.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312425","Mapping_Amount":"2762.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312426","Mapping_Amount":"24302.80","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312427","Mapping_Amount":"7464.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312428","Mapping_Amount":"640863.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312429","Mapping_Amount":"5338.60","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312430","Mapping_Amount":"820.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312431","Mapping_Amount":"2740.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312432","Mapping_Amount":"2524.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312433","Mapping_Amount":9602.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312434","Mapping_Amount":"4618.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312435","Mapping_Amount":"3500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5438","Document_Type":"GTI","Document_NO":"03100210030427312436","Mapping_Amount":"13360.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 13:57:07,021 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:12:39,202 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151627","invoiceDetails1":[{"Invoiceselection":"1603270771779309568","InvoiceNo":"21104086","VATAmountB":"0","Invoiceattachment":{"id":"192fbb39-2525-42c3-bcec-c24a15c77406","name":"167108450087798772.jpeg","fileSize":431273},"TotalAmountinclVATC":"3705","AmountwithoutVATA":3705,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603270731926351872","imageId":"1603270718257111040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3705,"Date":"2022-12-12","TaxRate":"","InvoceType":"普票","_id":"445f296a-bd5e-47c9-b262-1bd371e32dcf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"疫情感染期间为了减少感染率增加员工到岗率","Attachments":{"id":"f987cd3e-01b3-4d12-b203-4ec32a438688","name":"住宿水单.png","fileSize":1235823},"Lineitemtext":"202212陶方疫情感染期间为了减少感染率增加员工到岗率","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2022-12-15 14:12:39,758 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 14:12:40,270 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 14:12:40,270 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 14:12:40,270 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3705.00","itemSpec":"","quantity":"","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"3705.00"}],"invoiceMain":{"scanTime":"1671084504323","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603270718257111040","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110101773370732H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108450087798772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京七巧屋藤说酒店（有限合伙）","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3705.00","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151627","balanceAmount":"3705.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603270731926351872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司北京太阳宫支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区小雅宝胡同50号7幢1-3层 010-68827678","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"21104086","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":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","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/2022/12/15/167108450087798772.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":"3705.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151627","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671084862303}
2022-12-15 14:16:50,441 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5215","SODate":"[\"1600321302125355009\",\"1600321302238597120\",\"1600321302263762944\"]","GTIDate":"[\"1595241209539600384\",\"1600337595213815808\",\"1600337653418168320\",\"1600337700465680384\",\"1600337766832148480\",\"1600337915381813248\"]"}
2022-12-15 14:16:50,890 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020042699","Posting_Date":"20221101"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020042700","Posting_Date":"20221101"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020042701","Posting_Date":"20221101"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417229","Posting_Date":"20221121"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417550","Posting_Date":"20221130"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417551","Posting_Date":"20221130"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417552","Posting_Date":"20221130"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417553","Posting_Date":"20221130"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417554","Posting_Date":"20221130"}]}
2022-12-15 14:16:51,580 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417229","Mapping_Amount":"3219.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020042699","Mapping_Amount":83835.29,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020042700","Mapping_Amount":1309831.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"SO","Document_NO":"0020042701","Mapping_Amount":2184599.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417550","Mapping_Amount":1007000.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417551","Mapping_Amount":993785.35,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417552","Mapping_Amount":1003103.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417553","Mapping_Amount":"80615.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5215","Document_Type":"GTI","Document_NO":"03100220031187417554","Mapping_Amount":490541.61,"Remaining_Amount":0.01,"Status":"S","Message":"GTI partially mapped"}]}
2022-12-15 14:16:52,692 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:17:07,833 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5216","SODate":"[\"1600321302259572736\",\"1600321302288928768\"]","GTIDate":"[\"1600338103240495104\"]"}
2022-12-15 14:17:08,271 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020042703","Posting_Date":"20221101"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020042702","Posting_Date":"20221101"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100220031187417555","Posting_Date":"20221130"}]}
2022-12-15 14:17:08,548 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020042702","Mapping_Amount":119254.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"SO","Document_NO":"0020042703","Mapping_Amount":7440.02,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5216","Document_Type":"GTI","Document_NO":"03100220031187417555","Mapping_Amount":126694.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:17:09,327 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:20:27,052 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5245","SODate":"[\"1600321302519619584\",\"1600321302523813888\",\"1600321302523813889\"]","GTIDate":"[\"1600339533472993280\",\"1600339534290886656\",\"1600339534504792064\",\"1600339534945198080\",\"1600339535406571520\",\"1600340664655814656\",\"1600340664655814657\",\"1600340664718729216\",\"1600340664718729217\",\"1600340664790028288\",\"1600340664823582720\",\"1600340667692486656\",\"1600340817919873024\",\"1600340856545222656\",\"1600341056558997504\",\"1600341262868422656\",\"1600341464492806144\",\"1600341670475075584\",\"1600341873315811328\"]"}
2022-12-15 14:20:27,533 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020042711","Posting_Date":"20221101"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020042712","Posting_Date":"20221101"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020042713","Posting_Date":"20221101"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898598","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898594","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898596","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898597","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898595","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898604","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898600","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898601","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898603","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898602","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898605","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898606","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898599","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898607","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898608","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898609","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898610","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898611","Posting_Date":"20221130"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898612","Posting_Date":"20221130"}]}
2022-12-15 14:20:29,105 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020042711","Mapping_Amount":10858.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020042712","Mapping_Amount":923594.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"SO","Document_NO":"0020042713","Mapping_Amount":933406.86,"Remaining_Amount":2559.42,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898594","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898595","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898596","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898597","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898598","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898599","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898600","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898601","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898602","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898603","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898604","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898605","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898606","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898607","Mapping_Amount":8298.65,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898608","Mapping_Amount":96241.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898609","Mapping_Amount":87966.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898610","Mapping_Amount":95802.48,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898611","Mapping_Amount":95550.75,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5245","Document_Type":"GTI","Document_NO":"01100220021121898612","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:20:30,642 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:20:44,330 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5288","SODate":"[\"1600321302679003136\",\"1600321302704168960\",\"1600321302762885120\"]","GTIDate":"[\"1600529042990964736\",\"1600720937973194752\"]"}
2022-12-15 14:20:44,714 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020042717","Posting_Date":"20221101"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020042718","Posting_Date":"20221101"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020042719","Posting_Date":"20221101"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031187417582","Posting_Date":"20221130"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031187417595","Posting_Date":"20221130"}]}
2022-12-15 14:20:45,215 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020042717","Mapping_Amount":293226.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020042718","Mapping_Amount":257836.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"SO","Document_NO":"0020042719","Mapping_Amount":8285.57,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031187417582","Mapping_Amount":8285.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5288","Document_Type":"GTI","Document_NO":"03100220031187417595","Mapping_Amount":551062.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:20:46,084 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:20:59,834 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5367","SODate":"[\"1600321302783860736\",\"1600321302817411072\"]","GTIDate":"[\"1600793252425637888\"]"}
2022-12-15 14:21:00,257 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020042725","Posting_Date":"20221101"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020042723","Posting_Date":"20221101"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898616","Posting_Date":"20221130"}]}
2022-12-15 14:21:00,618 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020042723","Mapping_Amount":78548.93,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"SO","Document_NO":"0020042725","Mapping_Amount":13888.41,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5367","Document_Type":"GTI","Document_NO":"01100220021121898616","Mapping_Amount":92437.34,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:21:01,353 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:21:21,827 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5353","SODate":"[\"1600321302729334784\"]","GTIDate":"[\"1602839303705858048\"]"}
2022-12-15 14:21:22,229 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5353","Document_Type":"SO","Document_NO":"0020042721","Posting_Date":"20221101"},{"Customer_NO":"ZC5353","Document_Type":"GTI","Document_NO":"03100220031187417665","Posting_Date":"20221101"}]}
2022-12-15 14:21:22,554 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5353","Document_Type":"SO","Document_NO":"0020042721","Mapping_Amount":106101.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5353","Document_Type":"GTI","Document_NO":"03100220031187417665","Mapping_Amount":106101.04,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:21:23,101 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:23:11,188 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5274","SODate":"[\"1599591963184336896\",\"1599591963230478336\",\"1599591963289194496\",\"1599591963297587200\",\"1599591963360501760\"]","GTIDate":"[\"1600392910366056448\",\"1600393094982541312\",\"1600393225333121024\",\"1600393343100788736\",\"1600393457882107904\"]"}
2022-12-15 14:23:11,597 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043094","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043092","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043098","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043096","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043097","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613218","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613219","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613220","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322213007667882","Posting_Date":"20221101"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"440322213007667883","Posting_Date":"20221101"}]}
2022-12-15 14:23:12,437 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043092","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043094","Mapping_Amount":"905.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043096","Mapping_Amount":23241.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043097","Mapping_Amount":25224.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"SO","Document_NO":"0020043098","Mapping_Amount":38458.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613218","Mapping_Amount":"905.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613219","Mapping_Amount":38458.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":"04403190010476613220","Mapping_Amount":31760.73,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322213007667882,"Mapping_Amount":23241.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5274","Document_Type":"GTI","Document_NO":440322213007667883,"Mapping_Amount":25224.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:23:13,777 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:29:48,088 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151628","invoiceDetails1":[{"Invoiceselection":"1603274600465829888","InvoiceNo":"26021537","VATAmountB":"118.47","Invoiceattachment":{"id":"a7352974-ca53-40b4-ab64-89c7fc945808","name":"167108540534820087.jpeg","fileSize":457654},"TotalAmountinclVATC":"2093","AmountwithoutVATA":1737.59,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603274527226200064","imageId":"1603274511925387264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2093,"Date":"2022-12-14","TaxRate":"","InvoceType":"专票","_id":"1c88e6c6-d219-46b7-b035-92ede308c246","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"员工疫情期间住宿费用","Attachments":{"id":"5a29583e-dad5-4574-ba62-9598488e6dfb","name":"陈忠勇水单.rar","fileSize":9312831},"Lineitemtext":"202212陶方员工疫情期间住宿费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2022-12-15 14:29:48,851 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 14:29:49,520 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 14:29:49,520 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 14:29:49,520 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1974.53","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*酒店服务","currentDateEnd":"","currentDateStart":"","taxAmount":"118.47","amountWithTax":"2093.00"}],"invoiceMain":{"scanTime":"1671085409238","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603274511925387264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100222130","xmlUrl":"","sellerTaxNo":"91110105MA02MEFJ8C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108540534820087.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京二商怡和阳光置业有限公司怡晟酒店管理分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1974.53","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151628","balanceAmount":"2093.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603274527226200064","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 328556013604","sellerBankInfo":"中国建设银行北京雅宝路支行11050166520000000295","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区雅宝路6号1号楼三层3048室010-65887791","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"26021537","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":"6.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"118.47","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/2022/12/15/167108540534820087.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 021-65974608","chargeUpAmount":"","amountWithTax":"2093.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151628","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671085891397}
2022-12-15 14:34:17,297 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151629","invoiceDetails1":[{"Invoiceselection":"1603277197562089472","InvoiceNo":"38438925","VATAmountB":"0","Invoiceattachment":{"id":"2234bf32-e040-4578-a5f8-ca8fdf3913a6","name":"167108602216393505.jpeg","fileSize":498292},"TotalAmountinclVATC":"209.4","AmountwithoutVATA":209.4,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1603277113849286656","imageId":"1603277098900791296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"8751125f-6465-4650-ae9b-d454e5eb94fa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月份手机费","Attachments":null,"Lineitemtext":"202212盛夏11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"}]}
2022-12-15 14:34:17,992 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 14:34:18,493 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 14:34:18,493 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 14:34:18,493 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.40","amountWithoutTax":"209.40","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":"209.40"}],"invoiceMain":{"scanTime":"1671086025937","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603277098900791296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108602216393505.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","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":"209.40","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151629","balanceAmount":"209.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603277113849286656","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":"38438925","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"盛夏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18516606664;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108602216393505.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":"209.40","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151629","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671086160495}
2022-12-15 14:36:57,384 [23] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945244860416\"]"}
2022-12-15 14:36:58,209 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042869","So_Item":"000050","Document_Type":"ZCR2","Amount":"342","Description":"202211 Credit SET MENU"}]
2022-12-15 14:36:58,209 [23] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042869","So_Item":"000050","Document_Type":"ZCR2","Amount":"342","Description":"202211 Credit SET MENU"}]}
2022-12-15 14:37:00,105 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042869","Source_So_Item":"000050","Target_So":"0026001904","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 14:37:00,215 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042869","Source_So_Item":"000050","Target_So":"0026001904","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 14:37:00,697 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-15 14:37:22,993 [49] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1603278358813872128\",\"1599588463402553344\"]","GTIDate":"[\"1600012940724674560\"]"}
2022-12-15 14:37:23,428 [49] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020042869","Posting_Date":"20221101"},{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0026001904","Posting_Date":"20221101"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417505","Posting_Date":"20221130"}]}
2022-12-15 14:37:23,725 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0026001904","Mapping_Amount":"342.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020042869","Mapping_Amount":"30106.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417505","Mapping_Amount":"29764.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:37:24,476 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:37:27,998 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5045","SODate":"[\"1599588463482249216\"]","GTIDate":"[\"1602842825813921792\",\"1602843033046093824\",\"1602843888835108864\",\"1602844097862438912\",\"1602844414368817152\",\"1602844633911271424\",\"1602844837804773376\",\"1602844890485235712\",\"1602844943547371520\",\"1602845018726076416\",\"1602845098300416000\"]"}
2022-12-15 14:37:28,437 [47] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020042870","Posting_Date":"20221101"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417692","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417694","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417705","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417707","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417712","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417715","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417717","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417718","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417719","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417720","Posting_Date":"20221130"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417721","Posting_Date":"20221130"}]}
2022-12-15 14:37:29,305 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5045","Document_Type":"SO","Document_NO":"0020042870","Mapping_Amount":"22115.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417692","Mapping_Amount":"2900.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417694","Mapping_Amount":"105.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417705","Mapping_Amount":"2330.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417707","Mapping_Amount":"2600.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417712","Mapping_Amount":"280.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417715","Mapping_Amount":"2120.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417717","Mapping_Amount":"420.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417718","Mapping_Amount":"1500.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417719","Mapping_Amount":"665.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417720","Mapping_Amount":"8705.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5045","Document_Type":"GTI","Document_NO":"03100220031187417721","Mapping_Amount":"490.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:37:30,288 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:38:56,182 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599586945341333504\"]"}
2022-12-15 14:38:57,040 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042877","So_Item":"000020","Document_Type":"ZCR2","Amount":"524","Description":"202211 Credit FUNC"}]
2022-12-15 14:38:57,040 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042877","So_Item":"000020","Document_Type":"ZCR2","Amount":"524","Description":"202211 Credit FUNC"}]}
2022-12-15 14:38:58,420 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042877","Source_So_Item":"000020","Target_So":"0026001905","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 14:38:58,533 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042877","Source_So_Item":"000020","Target_So":"0026001905","Target_So_Item":"000020","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 14:38:59,010 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-15 14:39:13,229 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5046","SODate":"[\"1599588463645822976\",\"1599588463679381504\",\"1603278855021006848\"]","GTIDate":"[\"1599575546284220416\",\"1599575599627378688\",\"1599575650713997312\",\"1599575728170209280\",\"1599575863742701568\",\"1599575983750127616\"]"}
2022-12-15 14:39:13,652 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020042877","Posting_Date":"20221101"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020042876","Posting_Date":"20221101"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0026001905","Posting_Date":"20221101"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417352","Posting_Date":"20221115"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417353","Posting_Date":"20221115"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417354","Posting_Date":"20221129"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417355","Posting_Date":"20221124"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417356","Posting_Date":"20221109"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417357","Posting_Date":"20221101"}]}
2022-12-15 14:39:14,317 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0026001905","Mapping_Amount":"524.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020042876","Mapping_Amount":"524.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"SO","Document_NO":"0020042877","Mapping_Amount":"12405.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417352","Mapping_Amount":"565.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417353","Mapping_Amount":"3245.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417354","Mapping_Amount":"480.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417355","Mapping_Amount":"288.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417356","Mapping_Amount":"1624.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5046","Document_Type":"GTI","Document_NO":"03100220031187417357","Mapping_Amount":"6203.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:39:15,361 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 14:41:35,880 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151630","invoiceDetails1":[{"Invoiceselection":"1603277649586429952","InvoiceNo":"09614826","VATAmountB":"220.58","Invoiceattachment":{"id":"1354e915-1809-4eb3-b326-576451a5cc68","name":"167108614160736685.jpeg","fileSize":331231},"TotalAmountinclVATC":"3897","AmountwithoutVATA":3235.26,"userCode":"10003461","userName":"嘉实基金管理有限公司","InvoiceId":"1603277612233269248","imageId":"1603277600241745920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":3897,"Date":"2022-12-13","TaxRate":"","InvoceType":"专票","_id":"33bdb771-ec49-4032-aa2e-e8fe11adff38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599176384512","Description":"疫情期间酒店住宿费用","Attachments":{"id":"e97845ca-ad2e-47ed-93a6-f5f2d3999191","name":"李贺住宿水单.jpg","fileSize":616404},"Lineitemtext":"202212陶方疫情期间酒店住宿费用","ExpTypeDes":"员工宿舍|Staff Dormitory","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工宿舍","FinAccount":"52513503","BudgetAccount":"52513503","BudgetAccountDes":"人工相关-员工宿舍"}]}
2022-12-15 14:41:36,732 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 14:41:37,944 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 14:41:37,944 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 14:41:37,944 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"3676.42","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","taxAmount":"220.58","amountWithTax":"3897.00"}],"invoiceMain":{"scanTime":"1671086144732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603277600241745920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100212130","xmlUrl":"","sellerTaxNo":"91110101750113768J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108614160736685.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京佳龙酒店管理有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"3676.42","scanUserId":"6082067291260682268","createUserCode":"10003461","chargeUpPeriod":"","billCode":"ER202212151630","balanceAmount":"3897.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603277612233269248","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 328556013604","sellerBankInfo":"兴业银行朝外支行321030101400062615","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区朝阳门内大街75号010-64038888","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"09614826","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":"6.00","vehicleNo":"","paperDrewDate":"20221213","taxAmount":"220.58","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/2022/12/15/167108614160736685.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":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","chargeUpAmount":"","amountWithTax":"3897.00","invoiceStatus":"1","scanUserName":"嘉实基金管理有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151630","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671086599253}
2022-12-15 14:43:24,671 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5227","SODate":"[\"1599591962379034624\",\"1599591962379034625\"]","GTIDate":"[\"1600673229782654976\",\"1600676380631896064\",\"1600676388554940416\",\"1600676388617850880\",\"1600676391176380416\",\"1600676398449299456\",\"1600676398575128576\"]"}
2022-12-15 14:43:25,122 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020043061","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020043062","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312406","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312407","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312409","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312412","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312408","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312411","Posting_Date":"20221101"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312410","Posting_Date":"20221101"}]}
2022-12-15 14:43:25,901 [24] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020043061","Mapping_Amount":"738801.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"SO","Document_NO":"0020043062","Mapping_Amount":"43780.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312406","Mapping_Amount":"773633.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312407","Mapping_Amount":"3960.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312408","Mapping_Amount":"192.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312409","Mapping_Amount":"248.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312410","Mapping_Amount":"4060.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312411","Mapping_Amount":"288.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5227","Document_Type":"GTI","Document_NO":"03100210030427312412","Mapping_Amount":"200.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 14:43:26,884 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 15:10:38,801 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151631","invoiceDetails1":[{"InvoiceNo":"79880389","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"446ee5b4-6ed4-4ebd-92ee-6ca5ef7bb992","name":"167108644346869390.jpeg","fileSize":209674},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1603278880544657408","imageId":"1603278867282272257","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-12-10","_id":"ed14e1fe-c5d3-46f0-a14f-6001331d7629","__ctxidx":0,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"79880391","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"011fcd27-7575-4a2d-8c6f-b787cc5a2d89","name":"167108644552166946.jpeg","fileSize":457250},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1603278893240819712","imageId":"1603278874664239104","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-10","_id":"8c58c450-bb61-46ef-b7e5-446cf57caab5","__ctxidx":1,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"79880390","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"8b6b344a-0eaf-4878-a1b2-7f2dae10c263","name":"167108644498268606.jpeg","fileSize":483689},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1603278885540077568","imageId":"1603278872185413632","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-12-10","_id":"02ffd566-0529-4abb-b5da-ff48494505d9","__ctxidx":2,"Data":"2022-12-10","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"24839710","invoicetype":"电子发票","Amount":"461.7","Invoiceattachment":{"id":"b64006db-9777-48d1-845e-784d03f2d9dd","name":"167108644430196038.jpeg","fileSize":224872},"AmountexclVAT":"408.58","invoiceVATamount":"0","InvoiceId":"1603278884722188288","imageId":"1603278870176333824","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"461.70","invoicedata":"2022-12-03","_id":"a9521624-18d1-49b8-96d3-79024f90bd4e","__ctxidx":3,"Data":"2022-12-03","field_13":"202212盛夏汽车油费 2022年11月21日--12月23日 "},{"InvoiceNo":"79939036","invoicetype":"电子发票","Amount":"330","Invoiceattachment":{"id":"fcdf19a0-4c9c-44e2-b918-a448eee758d5","name":"167108644613253036.jpeg","fileSize":250515},"AmountexclVAT":"292.04","invoiceVATamount":"0","InvoiceId":"1603278890531295232","imageId":"1603278877818363904","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"330.00","invoicedata":"2022-11-29","_id":"ef8fd9ff-80f4-43ac-ab01-059c8b51389d","__ctxidx":4,"Data":"2022-11-29","field_13":"202211盛夏汽车油费 2022年11月21日--12月23日 "}]}
2022-12-15 15:10:39,492 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 15:10:40,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 15:10:40,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 15:10:40,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.92920354","amountWithoutTax":"349.56","itemSpec":"95#","quantity":"44.08482143","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"395.00"}],"invoiceMain":{"scanTime":"1671086447102","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278867282272257","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644346869390.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.56","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"395.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278880544657408","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79880389","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":"20221210","taxAmount":"45.44","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/2022/12/15/167108644346869390.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"395.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.40663717","amountWithoutTax":"408.58","itemSpec":"95#","quantity":"55.16458570","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（沪VI）","currentDateEnd":"","currentDateStart":"","taxAmount":"53.12","amountWithTax":"461.70"}],"invoiceMain":{"scanTime":"1671086448086","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278870176333824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310107132955327Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644430196038.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海大庆加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"408.58","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"461.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278884722188288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行长征支行32459408010183456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市普陀区真北路2192号021-52853811","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24839710","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":"20221203","taxAmount":"53.12","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/2022/12/15/167108644430196038.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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室","chargeUpAmount":"","amountWithTax":"461.70","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79646018","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"44.26787741","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1671086448328","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278872185413632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644498268606.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278885540077568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79880390","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":"20221210","taxAmount":"44.87","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/2022/12/15/167108644498268606.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.92920354","amountWithoutTax":"292.04","itemSpec":"95#","quantity":"36.83035714","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330.00"}],"invoiceMain":{"scanTime":"1671086449532","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278877818363904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644613253036.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"330.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278890531295232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79939036","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":"20221129","taxAmount":"37.96","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/2022/12/15/167108644613253036.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"330.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79646018","amountWithoutTax":"345.13","itemSpec":"95#","quantity":"44.26787741","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390.00"}],"invoiceMain":{"scanTime":"1671086450186","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603278874664239104","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108644552166946.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202212151631","balanceAmount":"390.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603278893240819712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79880391","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":"20221210","taxAmount":"44.87","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/2022/12/15/167108644552166946.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":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"390.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151631","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671088341977}
2022-12-15 15:24:28,162 [63] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1600321276829507584\"]"}
2022-12-15 15:24:29,087 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042689","So_Item":"000100","Document_Type":"ZDR2","Amount":"0.01","Description":"202211 Credit RETAIL AGRI"}]
2022-12-15 15:24:29,087 [63] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042689","So_Item":"000100","Document_Type":"ZDR2","Amount":"0.01","Description":"202211 Credit RETAIL AGRI"}]}
2022-12-15 15:24:30,594 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042689","Source_So_Item":"000100","Target_So":"0025001845","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 15:24:30,703 [107] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042689","Source_So_Item":"000100","Target_So":"0025001845","Target_So_Item":"000100","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 15:24:33,015 [107] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-15 15:25:02,175 [87] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5206","SODate":"[\"1600321301986938880\",\"1600321302045659136\",\"1603290322290085888\"]","GTIDate":"[\"1600327988298915840\",\"1600328037976252416\",\"1600328092409925632\",\"1600328155941052416\",\"1600328301420482560\",\"1600328406085144576\",\"1600328466101440512\",\"1600328617511624704\"]"}
2022-12-15 15:25:02,608 [87] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020042688","Posting_Date":"20221101"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020042690","Posting_Date":"20221101"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0025001845","Posting_Date":"20221101"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417541","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417542","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417543","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417544","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417545","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417547","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417548","Posting_Date":"20221130"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417549","Posting_Date":"20221130"}]}
2022-12-15 15:25:03,464 [88] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020042688","Mapping_Amount":63578.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0020042690","Mapping_Amount":837818.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"SO","Document_NO":"0025001845","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417541","Mapping_Amount":146826.81,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417542","Mapping_Amount":281579.11,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417543","Mapping_Amount":54740.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417544","Mapping_Amount":398783.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417545","Mapping_Amount":5985.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417547","Mapping_Amount":8837.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417548","Mapping_Amount":"610.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5206","Document_Type":"GTI","Document_NO":"03100220031187417549","Mapping_Amount":4033.84,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 15:25:04,589 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 15:32:51,484 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5440","SODate":"[\"1599588466032381952\",\"1599588466057547776\",\"1599588466166603776\",\"1599588466166603777\"]","GTIDate":"[\"1599606441728806912\",\"1599606446187352064\"]"}
2022-12-15 15:32:51,937 [80] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042969","Posting_Date":"20221101"},{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042970","Posting_Date":"20221101"},{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042971","Posting_Date":"20221101"},{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042972","Posting_Date":"20221101"},{"Customer_NO":"ZC5440","Document_Type":"GTI","Document_NO":"03100220031187417362","Posting_Date":"20221130"},{"Customer_NO":"ZC5440","Document_Type":"GTI","Document_NO":"03100220031187417363","Posting_Date":"20221130"}]}
2022-12-15 15:32:52,566 [27] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042969","Mapping_Amount":"140000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042970","Mapping_Amount":190957.04,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042971","Mapping_Amount":"13054.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5440","Document_Type":"SO","Document_NO":"0020042972","Mapping_Amount":148668.48,"Remaining_Amount":11903.72,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5440","Document_Type":"GTI","Document_NO":"03100220031187417362","Mapping_Amount":492184.02,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5440","Document_Type":"GTI","Document_NO":"03100220031187417363","Mapping_Amount":"496.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 15:32:53,646 [27] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:00:09,935 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151632","invoiceDetails1":[{"Invoiceselection":"1602940803375435776","InvoiceNo":"44088240","VATAmountB":"0","Invoiceattachment":{"id":"fc52f00f-649d-433a-a609-22a2fbd87f1d","name":"N45_9ff94bb0-7b87-11ed-b7f4-41613fd3fca3.jpg","fileSize":120398},"TotalAmountinclVATC":"241.84","AmountwithoutVATA":241.84,"userCode":"129165","userName":"东莞思林菲加热器材","InvoiceId":"1602940621037768704","imageId":"1602940523406950400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"241.84","Date":"2022-12-12","TaxRate":"","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":"152ecf1a-16a4-42ce-8724-ee26a5e4566f","__ctxidx":0,"Description":"11月份手机费","Attachments":null,"Lineitemtext":"202212邓文莲11月份手机费","field_32":"No"}]}
2022-12-15 16:00:10,807 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 16:00:11,346 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 16:00:11,346 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 16:00:11,346 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"241.84000000","amountWithoutTax":"241.84","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"241.84"}],"invoiceMain":{"scanTime":"1671005798395","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602940523406950400","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400707957842N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167100577631349194.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b48321ad6b2ba5aac224d333a7c5c6da","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"241.84","scanUserId":"6082067222541205645","createUserCode":"129165","chargeUpPeriod":"","billCode":"ER202212151632","balanceAmount":"241.84","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602940621037768704","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44088240","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邓文莲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码：13824102191                                计费时段：2022年11月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/14/167100577631349194.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/20221214/16/N45_9ff94bb0-7b87-11ed-b7f4-41613fd3fca3.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":"241.84","invoiceStatus":"1","scanUserName":"东莞思林菲加热器材","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"129165","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151632","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671091313345}
2022-12-15 16:13:33,008 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5491","SODate":"[\"1589461675057876992\",\"1589461675078848512\"]","GTIDate":"[\"1602114350601736192\"]"}
2022-12-15 16:13:33,489 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042015","Posting_Date":"20221001"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042016","Posting_Date":"20221001"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160702013","Posting_Date":"20221001"}]}
2022-12-15 16:13:33,825 [100] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042015","Mapping_Amount":"48086.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"SO","Document_NO":"0020042016","Mapping_Amount":26816.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5491","Document_Type":"GTI","Document_NO":"04403220011160702013","Mapping_Amount":74902.82,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:13:34,557 [100] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:15:47,843 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5499","SODate":"[\"1600327413943508992\",\"1600327413943508993\"]","GTIDate":"[\"1601036659253321728\",\"1601036730715869184\"]"}
2022-12-15 16:15:48,251 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042826","Posting_Date":"20221101"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042827","Posting_Date":"20221101"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034099","Posting_Date":"20221130"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034100","Posting_Date":"20221130"}]}
2022-12-15 16:15:48,607 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042826","Mapping_Amount":"51122.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"SO","Document_NO":"0020042827","Mapping_Amount":56990.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034099","Mapping_Amount":61624.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5499","Document_Type":"GTI","Document_NO":"03200200061191034100","Mapping_Amount":46488.94,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:15:49,320 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:16:16,051 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5484","SODate":"[\"1600327413486325760\",\"1600327413511491584\"]","GTIDate":"[\"1602830000991244288\"]"}
2022-12-15 16:16:16,469 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042798","Posting_Date":"20221101"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042799","Posting_Date":"20221101"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661013","Posting_Date":"20221130"}]}
2022-12-15 16:16:16,865 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042798","Mapping_Amount":"28231.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"SO","Document_NO":"0020042799","Mapping_Amount":40376.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5484","Document_Type":"GTI","Document_NO":"03302210021169661013","Mapping_Amount":68608.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:16:17,586 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:16:36,586 [99] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5481","SODate":"[\"1600327413352112128\",\"1600327413410828288\"]","GTIDate":"[\"1603195582458634240\",\"1603195677656748032\"]"}
2022-12-15 16:16:36,978 [99] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020042792","Posting_Date":"20221101"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020042793","Posting_Date":"20221101"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061172630695","Posting_Date":"20221130"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061172630696","Posting_Date":"20221130"}]}
2022-12-15 16:16:37,318 [101] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020042792","Mapping_Amount":77346.97,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"SO","Document_NO":"0020042793","Mapping_Amount":59505.98,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061172630695","Mapping_Amount":52151.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5481","Document_Type":"GTI","Document_NO":"03200210061172630696","Mapping_Amount":84701.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:16:38,083 [101] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:16:59,961 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1600327413876396032\",\"1600327413876400128\"]","GTIDate":"[\"1602485971246129152\",\"1602486013843480576\"]"}
2022-12-15 16:17:00,365 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042822","Posting_Date":"20221101"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042823","Posting_Date":"20221101"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722906","Posting_Date":"20221130"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722907","Posting_Date":"20221130"}]}
2022-12-15 16:17:00,752 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042822","Mapping_Amount":47039.32,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020042823","Mapping_Amount":43037.66,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722906","Mapping_Amount":42750.53,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"04200210041142722907","Mapping_Amount":47326.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:17:01,496 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:17:21,432 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1600327413549244416\",\"1600327413586989056\"]","GTIDate":"[\"1602847133192167424\",\"1602847178956214272\"]"}
2022-12-15 16:17:21,844 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042805","Posting_Date":"20221101"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042804","Posting_Date":"20221101"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576008","Posting_Date":"20221101"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576009","Posting_Date":"20221101"}]}
2022-12-15 16:17:22,236 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042804","Mapping_Amount":39920.27,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020042805","Mapping_Amount":"35282.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576008","Mapping_Amount":16544.51,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"03702210021103576009","Mapping_Amount":58657.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:17:22,968 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:17:42,163 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5460","SODate":"[\"1600327412995596288\",\"1600327413071089664\"]","GTIDate":"[\"1602130621753991168\"]"}
2022-12-15 16:17:42,569 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020042758","Posting_Date":"20221101"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020042759","Posting_Date":"20221101"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930517","Posting_Date":"20221130"}]}
2022-12-15 16:17:42,866 [45] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020042758","Mapping_Amount":37318.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"SO","Document_NO":"0020042759","Mapping_Amount":35157.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5460","Document_Type":"GTI","Document_NO":"04300210011130930517","Mapping_Amount":72475.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:17:43,580 [45] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:18:01,325 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5493","SODate":"[\"1600327413746376704\",\"1600327413800898560\"]","GTIDate":"[\"1603270827915874304\"]"}
2022-12-15 16:18:01,751 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042816","Posting_Date":"20221101"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042817","Posting_Date":"20221101"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507998","Posting_Date":"20221130"}]}
2022-12-15 16:18:02,145 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042816","Mapping_Amount":33030.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"SO","Document_NO":"0020042817","Mapping_Amount":23121.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5493","Document_Type":"GTI","Document_NO":"03200210051197507998","Mapping_Amount":"56152.30","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:18:02,851 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:18:26,538 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5498","SODate":"[\"1600327413926727680\",\"1600327413951893504\"]","GTIDate":"[\"1601036407519580160\"]"}
2022-12-15 16:18:26,926 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042824","Posting_Date":"20221101"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042825","Posting_Date":"20221101"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034098","Posting_Date":"20221130"}]}
2022-12-15 16:18:27,220 [54] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042824","Mapping_Amount":"38443.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"SO","Document_NO":"0020042825","Mapping_Amount":45999.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5498","Document_Type":"GTI","Document_NO":"03200200061191034098","Mapping_Amount":84443.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:18:27,905 [54] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:18:57,193 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5477","SODate":"[\"1600327413222088705\",\"1600327413314359296\"]","GTIDate":"[\"1602179159053570048\"]"}
2022-12-15 16:18:57,641 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020042786","Posting_Date":"20221101"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020042787","Posting_Date":"20221101"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220011196641525","Posting_Date":"20221130"}]}
2022-12-15 16:18:57,907 [108] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020042786","Mapping_Amount":25507.17,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"SO","Document_NO":"0020042787","Mapping_Amount":30771.83,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5477","Document_Type":"GTI","Document_NO":"03200220011196641525","Mapping_Amount":"56279.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:18:58,625 [108] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:23:16,304 [95] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5485","SODate":"[\"1600327413486329856\",\"1600327413486329857\"]","GTIDate":"[\"1600678046341009408\"]"}
2022-12-15 16:23:16,753 [95] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042800","Posting_Date":"20221101"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042801","Posting_Date":"20221101"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003332","Posting_Date":"20221130"}]}
2022-12-15 16:23:17,062 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042800","Mapping_Amount":29490.61,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"SO","Document_NO":"0020042801","Mapping_Amount":23894.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5485","Document_Type":"GTI","Document_NO":"03302220011114003332","Mapping_Amount":53385.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:23:17,795 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:23:39,771 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5494","SODate":"[\"1600327413746376705\",\"1600327413847035904\"]","GTIDate":"[\"1603280469089849344\"]"}
2022-12-15 16:23:40,207 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042818","Posting_Date":"20221101"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042819","Posting_Date":"20221101"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922839","Posting_Date":"20221130"}]}
2022-12-15 16:23:40,489 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042818","Mapping_Amount":21143.47,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"SO","Document_NO":"0020042819","Mapping_Amount":32241.09,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5494","Document_Type":"GTI","Document_NO":"03200210061104922839","Mapping_Amount":53384.56,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:23:41,237 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:24:03,402 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5469","SODate":"[\"1600327413222088704\",\"1600327413243056128\"]","GTIDate":"[\"1602882204343214080\"]"}
2022-12-15 16:24:03,875 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020042773","Posting_Date":"20221101"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020042772","Posting_Date":"20221101"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169280","Posting_Date":"20221101"}]}
2022-12-15 16:24:04,156 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020042772","Mapping_Amount":32937.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"SO","Document_NO":"0020042773","Mapping_Amount":28664.85,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5469","Document_Type":"GTI","Document_NO":"04400220011186169280","Mapping_Amount":"61602.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:24:04,906 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:24:27,226 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5504","SODate":"[\"1600327413943508994\",\"1600327414044168192\"]","GTIDate":"[\"1602174135388872704\"]"}
2022-12-15 16:24:27,598 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042836","Posting_Date":"20221101"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042837","Posting_Date":"20221101"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754610","Posting_Date":"20221130"}]}
2022-12-15 16:24:27,896 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042836","Mapping_Amount":22854.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"SO","Document_NO":"0020042837","Mapping_Amount":"19750.70","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5504","Document_Type":"GTI","Document_NO":"04200210021116754610","Mapping_Amount":42605.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:24:28,597 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:24:38,124 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1587993805891313664\"]"}
2022-12-15 16:24:38,924 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020042060","So_Item":"000040","Document_Type":"ZCR2","Amount":"5.06","Description":"202210 Credit RETAIL"}]
2022-12-15 16:24:38,924 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020042060","So_Item":"000040","Document_Type":"ZCR2","Amount":"5.06","Description":"202210 Credit RETAIL"}]}
2022-12-15 16:24:40,414 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020042060","Source_So_Item":"000040","Target_So":"0026001906","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 16:24:40,523 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020042060","Source_So_Item":"000040","Target_So":"0026001906","Target_So_Item":"000040","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-15 16:24:41,021 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-15 16:24:49,413 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5506","SODate":"[\"1600327414010617856\",\"1600327414094499840\"]","GTIDate":"[\"1600675982072356864\"]"}
2022-12-15 16:24:49,820 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042840","Posting_Date":"20221101"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042841","Posting_Date":"20221101"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439438","Posting_Date":"20221130"}]}
2022-12-15 16:24:50,162 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042840","Mapping_Amount":"32263.80","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"SO","Document_NO":"0020042841","Mapping_Amount":31731.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5506","Document_Type":"GTI","Document_NO":"03200210041181439438","Mapping_Amount":63995.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:24:50,989 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:25:37,458 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5508","SODate":"[\"1600327414073532416\",\"1600327414144831488\"]","GTIDate":"[\"1600688546936262656\"]"}
2022-12-15 16:25:37,881 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042844","Posting_Date":"20221101"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042845","Posting_Date":"20221101"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812651","Posting_Date":"20221130"}]}
2022-12-15 16:25:38,148 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042844","Mapping_Amount":25569.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"SO","Document_NO":"0020042845","Mapping_Amount":25387.33,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5508","Document_Type":"GTI","Document_NO":"03200200071198812651","Mapping_Amount":50957.01,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:25:38,880 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:25:56,590 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5191","SODate":"[\"1603305455229865984\"]","GTIDate":"[\"1601034627079475200\"]"}
2022-12-15 16:25:57,433 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-15 16:26:02,867 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIClear Input Param:{"Site":"ZC5191","SODate":"[\"1602910538414432256\"]","GTIDate":"[\"1600335029465780224\"]"}
2022-12-15 16:26:03,740 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIClear成功
2022-12-15 16:26:04,722 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5488","SODate":"[\"1600327413549244417\",\"1600327413666680832\"]","GTIDate":"[\"1603280715425521664\",\"1603280756382900224\"]"}
2022-12-15 16:26:05,130 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020042806","Posting_Date":"20221101"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020042807","Posting_Date":"20221101"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007988","Posting_Date":"20221101"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007989","Posting_Date":"20221101"}]}
2022-12-15 16:26:05,503 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020042806","Mapping_Amount":31250.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"SO","Document_NO":"0020042807","Mapping_Amount":23191.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007988","Mapping_Amount":42334.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5488","Document_Type":"GTI","Document_NO":"03702220021123007989","Mapping_Amount":12106.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:26:06,283 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:26:32,160 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5478","SODate":"[\"1600327413289197568\",\"1600327413360496640\"]","GTIDate":"[\"1601035668617437184\"]"}
2022-12-15 16:26:32,566 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020042788","Posting_Date":"20221101"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020042789","Posting_Date":"20221101"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616165","Posting_Date":"20221101"}]}
2022-12-15 16:26:35,848 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020042788","Mapping_Amount":27209.52,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"SO","Document_NO":"0020042789","Mapping_Amount":19905.51,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5478","Document_Type":"GTI","Document_NO":"03700210011131616165","Mapping_Amount":47115.03,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:26:36,618 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:26:58,582 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5486","SODate":"[\"1600342621885833216\",\"1600342621902606336\"]","GTIDate":"[\"1602200971015622656\"]"}
2022-12-15 16:26:58,961 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042803","Posting_Date":"20221101"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042802","Posting_Date":"20221101"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100220031187417641","Posting_Date":"20221130"}]}
2022-12-15 16:26:59,301 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042802","Mapping_Amount":42943.45,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"SO","Document_NO":"0020042803","Mapping_Amount":59931.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5486","Document_Type":"GTI","Document_NO":"03100220031187417641","Mapping_Amount":102875.08,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:27:00,050 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:27:21,801 [109] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1600342621365739520\",\"1600342621445427200\"]","GTIDate":"[\"1602486412239446016\",\"1602486413615177728\"]"}
2022-12-15 16:27:22,189 [109] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020042764","Posting_Date":"20221101"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020042765","Posting_Date":"20221101"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962347","Posting_Date":"20221130"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962348","Posting_Date":"20221130"}]}
2022-12-15 16:27:22,532 [12] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020042764","Mapping_Amount":41241.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020042765","Mapping_Amount":63305.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962347","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210021156962348","Mapping_Amount":4547.37,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:27:23,278 [12] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:27:59,566 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5501","SODate":"[\"1600342622082965505\",\"1600342622171041792\"]","GTIDate":"[\"1601035934032994304\"]"}
2022-12-15 16:27:59,942 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042830","Posting_Date":"20221101"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042831","Posting_Date":"20221101"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220121153020363","Posting_Date":"20221130"}]}
2022-12-15 16:28:00,222 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042830","Mapping_Amount":34268.46,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"SO","Document_NO":"0020042831","Mapping_Amount":36400.43,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5501","Document_Type":"GTI","Document_NO":"06100220121153020363","Mapping_Amount":70668.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:28:00,955 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:28:36,162 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5502","SODate":"[\"1600342622154268672\",\"1600342622200401920\"]","GTIDate":"[\"1602112239063273472\"]"}
2022-12-15 16:28:36,543 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042833","Posting_Date":"20221101"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042832","Posting_Date":"20221101"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622002","Posting_Date":"20221130"}]}
2022-12-15 16:28:36,826 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042832","Mapping_Amount":38718.16,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"SO","Document_NO":"0020042833","Mapping_Amount":27461.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5502","Document_Type":"GTI","Document_NO":"03502210021123622002","Mapping_Amount":"66179.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:28:37,514 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:29:05,767 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1600342621952942080\",\"1600342622028435456\"]","GTIDate":"[\"1602850696509267968\"]"}
2022-12-15 16:29:06,204 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042810","Posting_Date":"20221101"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042811","Posting_Date":"20221101"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091246","Posting_Date":"20221101"}]}
2022-12-15 16:29:06,560 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042810","Mapping_Amount":24190.48,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020042811","Mapping_Amount":34475.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"02100210111199091246","Mapping_Amount":58665.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:29:07,262 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:29:27,062 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5470","SODate":"[\"1600342621491568640\",\"1600342621541896192\"]","GTIDate":"[\"1602112843097579520\"]"}
2022-12-15 16:29:27,500 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020042774","Posting_Date":"20221101"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020042775","Posting_Date":"20221101"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822717","Posting_Date":"20221101"}]}
2022-12-15 16:29:27,856 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020042774","Mapping_Amount":26612.35,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"SO","Document_NO":"0020042775","Mapping_Amount":32165.39,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5470","Document_Type":"GTI","Document_NO":"02300210011163822717","Mapping_Amount":58777.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:29:28,574 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:29:55,926 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5480","SODate":"[\"1600342621755809793\",\"1600342621806137344\"]","GTIDate":"[\"1600677488053981184\"]"}
2022-12-15 16:29:58,515 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020042791","Posting_Date":"20221101"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020042790","Posting_Date":"20221101"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150868","Posting_Date":"20221130"}]}
2022-12-15 16:29:58,782 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020042790","Mapping_Amount":31200.78,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"SO","Document_NO":"0020042791","Mapping_Amount":24693.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5480","Document_Type":"GTI","Document_NO":"03600210011143150868","Mapping_Amount":55894.46,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:29:59,502 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:30:37,902 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1600342621818724352\",\"1600342621881634816\"]","GTIDate":"[\"1602880159682928640\"]"}
2022-12-15 16:30:38,351 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020042796","Posting_Date":"20221101"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020042797","Posting_Date":"20221101"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904694","Posting_Date":"20221130"}]}
2022-12-15 16:30:38,617 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020042796","Mapping_Amount":"41774.90","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020042797","Mapping_Amount":37756.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"03200200071119904694","Mapping_Amount":79531.16,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:30:39,305 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:31:03,684 [22] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5507","SODate":"[\"1600342622280097793\",\"1600342622343008256\"]","GTIDate":"[\"1603195083009302528\",\"1603195083076407296\"]"}
2022-12-15 16:31:04,071 [22] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042843","Posting_Date":"20221101"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042842","Posting_Date":"20221101"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011115972643","Posting_Date":"20221130"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011115972644","Posting_Date":"20221130"}]}
2022-12-15 16:31:04,460 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042842","Mapping_Amount":51966.23,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"SO","Document_NO":"0020042843","Mapping_Amount":72903.19,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011115972643","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5507","Document_Type":"GTI","Document_NO":"04100220011115972644","Mapping_Amount":24869.43,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:31:05,215 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:31:35,456 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1600342621625786368\",\"1600342621684502528\"]","GTIDate":"[\"1600676742134767616\"]"}
2022-12-15 16:31:35,824 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020042780","Posting_Date":"20221101"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020042781","Posting_Date":"20221101"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349469","Posting_Date":"20221130"}]}
2022-12-15 16:31:36,108 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020042780","Mapping_Amount":34976.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020042781","Mapping_Amount":37668.79,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210041178349469","Mapping_Amount":72645.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:31:36,766 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:31:58,479 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5475","SODate":"[\"1600342621625786369\",\"1600342621730639872\"]","GTIDate":"[\"1601036939017588736\"]"}
2022-12-15 16:31:58,906 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020042782","Posting_Date":"20221101"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020042783","Posting_Date":"20221101"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979189","Posting_Date":"20221130"}]}
2022-12-15 16:31:59,168 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020042782","Mapping_Amount":25074.08,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"SO","Document_NO":"0020042783","Mapping_Amount":33324.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5475","Document_Type":"GTI","Document_NO":"03300210061104979189","Mapping_Amount":58398.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:31:59,888 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:32:20,261 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5457","SODate":"[\"1600342621294436352\",\"1600342621353152512\"]","GTIDate":"[\"1602112026009407488\",\"1602112238601900032\"]"}
2022-12-15 16:32:21,107 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020042756","Posting_Date":"20221101"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020042757","Posting_Date":"20221101"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898619","Posting_Date":"20221101"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898620","Posting_Date":"20221101"}]}
2022-12-15 16:32:21,440 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020042756","Mapping_Amount":66347.03,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"SO","Document_NO":"0020042757","Mapping_Amount":62762.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898619","Mapping_Amount":"61993.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5457","Document_Type":"GTI","Document_NO":"01100220021121898620","Mapping_Amount":67115.71,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:32:22,228 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:32:48,814 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5489","SODate":"[\"1600342621885833217\",\"1600342621973909504\"]","GTIDate":"[\"1602112544018534400\"]"}
2022-12-15 16:32:49,185 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042808","Posting_Date":"20221101"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042809","Posting_Date":"20221101"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875859","Posting_Date":"20221130"}]}
2022-12-15 16:32:49,561 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042808","Mapping_Amount":"31535.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"SO","Document_NO":"0020042809","Mapping_Amount":22931.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5489","Document_Type":"GTI","Document_NO":"03500210011166875859","Mapping_Amount":54466.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:32:50,263 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:33:09,358 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5472","SODate":"[\"1600342621558677505\",\"1600342621613199360\"]","GTIDate":"[\"1601037223869550592\"]"}
2022-12-15 16:33:09,751 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020042779","Posting_Date":"20221101"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020042778","Posting_Date":"20221101"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457990","Posting_Date":"20221130"}]}
2022-12-15 16:33:10,033 [25] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020042778","Mapping_Amount":42138.92,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"SO","Document_NO":"0020042779","Mapping_Amount":40578.18,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5472","Document_Type":"GTI","Document_NO":"03401210011178457990","Mapping_Amount":"82717.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:33:10,764 [25] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:33:36,063 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5471","SODate":"[\"1600342621558677504\",\"1600342621562867712\"]","GTIDate":"[\"1600678283319185408\"]"}
2022-12-15 16:33:36,460 [91] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020042777","Posting_Date":"20221101"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020042776","Posting_Date":"20221101"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300210081196714213","Posting_Date":"20221130"}]}
2022-12-15 16:33:36,743 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020042776","Mapping_Amount":28137.05,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"SO","Document_NO":"0020042777","Mapping_Amount":38512.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5471","Document_Type":"GTI","Document_NO":"03300210081196714213","Mapping_Amount":66649.27,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:33:37,430 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:33:58,775 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5509","SODate":"[\"1600342622343012352\",\"1600342622410117120\"]","GTIDate":"[\"1602882517569638400\"]"}
2022-12-15 16:33:59,170 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042846","Posting_Date":"20221101"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042847","Posting_Date":"20221101"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761675","Posting_Date":"20221101"}]}
2022-12-15 16:33:59,451 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042846","Mapping_Amount":17938.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"SO","Document_NO":"0020042847","Mapping_Amount":25541.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5509","Document_Type":"GTI","Document_NO":"04400206311102761675","Mapping_Amount":43480.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:34:00,157 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:34:20,541 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5500","SODate":"[\"1600342622082965504\",\"1600342622099738624\"]","GTIDate":"[\"1603195827905105920\"]"}
2022-12-15 16:34:21,022 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042829","Posting_Date":"20221101"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042828","Posting_Date":"20221101"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220121153020364","Posting_Date":"20221130"}]}
2022-12-15 16:34:21,298 [112] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042828","Mapping_Amount":37266.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"SO","Document_NO":"0020042829","Mapping_Amount":31269.94,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5500","Document_Type":"GTI","Document_NO":"06100220121153020364","Mapping_Amount":68535.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:34:21,980 [112] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:34:43,791 [83] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5505","SODate":"[\"1600342622280097792\",\"1600342622296870912\"]","GTIDate":"[\"1603194582708527104\"]"}
2022-12-15 16:34:44,186 [83] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042839","Posting_Date":"20221101"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042838","Posting_Date":"20221101"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341221","Posting_Date":"20221130"}]}
2022-12-15 16:34:44,468 [31] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042838","Mapping_Amount":14523.34,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"SO","Document_NO":"0020042839","Mapping_Amount":31138.11,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5505","Document_Type":"GTI","Document_NO":"06400200011119341221","Mapping_Amount":45661.45,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:34:45,174 [31] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:35:09,937 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5163","SODate":"[\"1600327412370644992\",\"1600327412412583936\"]","GTIDate":"[\"1603232136380030976\",\"1603232474084413440\",\"1603232738879213568\"]"}
2022-12-15 16:35:10,344 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020042649","Posting_Date":"20221101"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020042648","Posting_Date":"20221101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775527","Posting_Date":"20221101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775528","Posting_Date":"20221101"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":"310022113036775529","Posting_Date":"20221101"}]}
2022-12-15 16:35:10,764 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020042648","Mapping_Amount":"30465.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"SO","Document_NO":"0020042649","Mapping_Amount":"65105.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775527,"Mapping_Amount":"16385.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775528,"Mapping_Amount":"48720.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5163","Document_Type":"GTI","Document_NO":310022113036775529,"Mapping_Amount":"30465.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:35:11,527 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:35:41,782 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5164","SODate":"[\"1600327412437753856\",\"1600327412437753857\"]","GTIDate":"[\"1603233434575835136\",\"1603233702755442688\"]"}
2022-12-15 16:35:42,216 [19] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020042650","Posting_Date":"20221101"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020042651","Posting_Date":"20221101"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310022113036775531","Posting_Date":"20221101"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":"310022113036775532","Posting_Date":"20221101"}]}
2022-12-15 16:35:42,545 [92] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020042650","Mapping_Amount":"3182.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"SO","Document_NO":"0020042651","Mapping_Amount":"3639.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310022113036775531,"Mapping_Amount":"3639.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5164","Document_Type":"GTI","Document_NO":310022113036775532,"Mapping_Amount":"3182.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:35:43,341 [92] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:36:15,371 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5165","SODate":"[\"1600327412509052928\",\"1600327412534218752\"]","GTIDate":"[\"1603230648043835392\"]"}
2022-12-15 16:36:15,795 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020042652","Posting_Date":"20221101"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020042653","Posting_Date":"20221101"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":"310022113036775523","Posting_Date":"20221101"}]}
2022-12-15 16:36:16,078 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020042652","Mapping_Amount":"6800.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"SO","Document_NO":"0020042653","Mapping_Amount":"7980.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5165","Document_Type":"GTI","Document_NO":310022113036775523,"Mapping_Amount":"14780.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:36:16,822 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:36:38,379 [61] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5166","SODate":"[\"1600327412500668416\",\"1600327412559384576\"]","GTIDate":"[\"1603233049555509248\"]"}
2022-12-15 16:36:38,787 [61] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020042655","Posting_Date":"20221101"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020042654","Posting_Date":"20221101"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":"310022113036775530","Posting_Date":"20221101"}]}
2022-12-15 16:36:39,112 [16] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020042654","Mapping_Amount":"5440.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"SO","Document_NO":"0020042655","Mapping_Amount":"4987.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5166","Document_Type":"GTI","Document_NO":310022113036775530,"Mapping_Amount":"10427.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:36:39,819 [16] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:36:59,281 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5167","SODate":"[\"1600327412567777280\",\"1600327412630687744\"]","GTIDate":"[\"1603231755348480000\"]"}
2022-12-15 16:36:59,688 [69] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020042656","Posting_Date":"20221101"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020042657","Posting_Date":"20221101"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":"310022113036775526","Posting_Date":"20221101"}]}
2022-12-15 16:36:59,971 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020042656","Mapping_Amount":"8751.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"SO","Document_NO":"0020042657","Mapping_Amount":"13965.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5167","Document_Type":"GTI","Document_NO":310022113036775526,"Mapping_Amount":"22716.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:37:00,704 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:37:42,335 [18] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5168","SODate":"[\"1600327412655853568\"]","GTIDate":"[\"1603231142657138688\"]"}
2022-12-15 16:37:42,772 [18] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020042658","Posting_Date":"20221101"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":"310022113036775524","Posting_Date":"20221101"}]}
2022-12-15 16:37:42,968 [115] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5168","Document_Type":"SO","Document_NO":"0020042658","Mapping_Amount":"1088.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5168","Document_Type":"GTI","Document_NO":310022113036775524,"Mapping_Amount":"1088.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:37:43,551 [115] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:38:02,922 [105] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5170","SODate":"[\"1600327412630691840\"]","GTIDate":"[\"1603231448002465792\"]"}
2022-12-15 16:38:03,324 [105] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5170","Document_Type":"SO","Document_NO":"0020042659","Posting_Date":"20221101"},{"Customer_NO":"ZC5170","Document_Type":"GTI","Document_NO":"310022113036775525","Posting_Date":"20221101"}]}
2022-12-15 16:38:03,544 [116] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5170","Document_Type":"SO","Document_NO":"0020042659","Mapping_Amount":"252.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5170","Document_Type":"GTI","Document_NO":310022113036775525,"Mapping_Amount":"252.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:38:04,151 [116] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 16:38:28,757 [74] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5171","SODate":"[\"1600327412706185216\",\"1600327412731351040\"]","GTIDate":"[\"1603233967256641536\"]"}
2022-12-15 16:38:29,167 [74] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020042660","Posting_Date":"20221101"},{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020042661","Posting_Date":"20221101"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":"310022113036775533","Posting_Date":"20221101"}]}
2022-12-15 16:38:29,560 [114] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020042660","Mapping_Amount":"1360.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"SO","Document_NO":"0020042661","Mapping_Amount":"2593.50","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5171","Document_Type":"GTI","Document_NO":310022113036775533,"Mapping_Amount":"3953.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-15 16:38:30,247 [114] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-15 19:00:34,716 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141256", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592005642446184448","InvoiceNo":"77570002","VATAmountB":"0","Invoiceattachment":{"id":"4149dcad-c7f8-4722-bc6c-c12b01e2792b","name":"166839867137786984.jpeg","fileSize":465855},"TotalAmountinclVATC":"128.4","AmountwithoutVATA":128.4,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1592005545487773696","imageId":"1592005532858724352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"128.4","Date":"2022-11-04","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":"2b4eeb96-37db-461e-aebf-3f2d4e1f3174","__ctxidx":0,"Description":"10月通讯费","Attachments":null,"Lineitemtext":"202211刘美玲10月通讯费","field_32":"No"},{"Invoiceselection":"1592005641330499584","InvoiceNo":"40803637","VATAmountB":"0","Invoiceattachment":{"id":"5daf99c4-a82d-40fe-aeae-343bf246c250","name":"166839867048794725.jpeg","fileSize":471925},"TotalAmountinclVATC":"128.5","AmountwithoutVATA":128.5,"userCode":"977523","userName":"杭州汉基国际学校","InvoiceId":"1592005549015175168","imageId":"1592005529935286272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"128.5","Date":"2022-10-28","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":"f6c72f95-4dda-41ef-9c4d-abbac1ed3d69","__ctxidx":1,"Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210刘美玲9月通讯费","field_32":"No"}]}
2022-12-15 19:00:35,355 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208310339", "Result": "Approve","invoiceDetails1":}
2022-12-15 19:00:36,580 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081207", "Result": "Approve","invoiceDetails1":}
2022-12-15 19:00:37,979 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071174", "Result": "Approve","invoiceDetails1":}
2022-12-15 19:00:38,899 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209160639", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"06692256","invoicetype":"电子发票","Amount":"47.29","Invoiceattachment":{"id":"53fa22e7-7c97-4c05-92c2-c6bbf7016959","name":"166328923152397097.jpeg","fileSize":201423},"AmountexclVAT":"47.29","InvoiceVATamount":"0","InvoiceId":"1570575003739488256","imageId":"1570574990984613888","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"","OriInvoiceAmount":"47.29","invoicedata":"2022-09-05","_id":"c324fd4c-3b33-40d8-8e44-6214dcf79854","__ctxidx":0,"Data":"2022-09-05","field_12":"202209吕怀斌2022-09吕怀斌代陈文波&彭威打车费报销，疫情期间交通停运.\nTransportation is suspended due to the epidemic.，staff has to taxi to  site."},{"InvoiceNo":"20820381","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"f36402e4-12d0-41e7-8ee6-e45a960824d3","name":"166328923039026996.jpeg","fileSize":149582},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1570574997812936704","imageId":"1570574986127605760","userName":"深圳谷歌","userCode":"10002175","dateofdeparture":"2022-09-05","OriInvoiceAmount":"42.00","invoicedata":"","_id":"060ad777-1ff1-4ce9-9b1c-ab23ec3d65f8","__ctxidx":1,"Data":"2022-09-05","field_12":"202209吕怀斌2022-09吕怀斌代陈文波&彭威打车费报销，疫情期间交通停运.\nTransportation is suspended due to the epidemic.，staff has to taxi to  site."}]}
2022-12-15 19:00:40,089 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081199", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589859087027015680","InvoiceNo":"07311145","VATAmountB":"0","Invoiceattachment":{"id":"edb48556-bb7c-4e5b-8d72-21cec5c182e7","name":"N45_e4c75540-5f29-11ed-bb58-2f8a18017c53.jpg","fileSize":78405},"TotalAmountinclVATC":"365.32","AmountwithoutVATA":365.32,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1589859041645957120","imageId":"1589858957986373632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-03","InvoceType":"电子发票","_id":"3c5006f6-e5a3-4f06-b9b6-1a87dfdf4a66","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10刘辰得通讯费报销","Attachments":null,"Lineitemtext":"202211刘辰得2022.10刘辰得通讯费报销","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"}]}
2022-12-15 19:00:41,165 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101232", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590592912673742848","InvoiceNo":"39090239","VATAmountB":"0","Invoiceattachment":{"id":"89eb6722-c5b1-4ee9-b8fc-dd5bc5f5fd79","name":"166806185152289253.jpg","fileSize":245322},"TotalAmountinclVATC":"109.1","AmountwithoutVATA":109.1,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1590592820006100992","imageId":"1590592808115249152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":109.1,"Date":"2022-11-09","InvoceType":"电子发票","_id":"4111f68a-da73-44c8-bdfc-0f9ddf89fb3b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月手机费","Attachments":{"id":"35fd1635-7721-49e9-84d9-01c51d73417e","name":"赵江涛代报销证明.pdf","fileSize":94627},"Lineitemtext":"202211杨静秋2022.10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"},{"InvoiceNo":"00560655","invoicetype":"普票","Amount":"700","Invoiceattachment":{"id":"157fe4f2-d77d-4c71-b55b-98e6c8bb1859","name":"166789315926879547.jpg","fileSize":479653},"AmountexclVAT":"619.47","invoiceVATamount":"0","InvoiceId":"1589885274488307712","imageId":"1589885261632778240","userName":"杨静秋","userCode":"10003686","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2021-06-18","_id":"49d7eee5-4d86-429f-a806-f93173c3f0ee","__ctxidx":0,"Data":"2021-06-18","field_13":"202106杨静秋2022.10月赵江涛手机费+燃油费"}]}
2022-12-15 19:00:42,628 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091217", "Result": "Approve","invoiceDetails1":[{"_id":"910d561d-27e9-4ac0-9fff-2571c8ba633e","__ctxidx":0,"Pleaseselecttheinvoice":"1590154867252137984","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-04","Description":"11月网费","ACTClaimIncVAT":"293","TotalAmountinclVATC":"293","InvoiceNo":"70155303","Invoiceattachment":{"id":"59cb3241-c712-49ea-99ba-0c1c088b47ee","name":"166795740697378611.png","fileSize":415044},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1590154748584005632","Lineitemtext":"202211吕怀斌11月网费","ACTClaimExclVAT":293,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1590154735472619520","userName":"深圳谷歌","userCode":"10002175","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":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1590154866367139840","InvoiceNo":"06290862","VATAmountB":"0","Invoiceattachment":{"id":"90c44c64-48df-496e-8a22-b6d9b794b19d","name":"16679574079667187.png","fileSize":492001},"TotalAmountinclVATC":"257.9","AmountwithoutVATA":257.9,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154753206124544","imageId":"1590154741105561600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257.9,"Date":"2022-11-03","InvoceType":"电子发票","_id":"bcff8db2-fe97-43ad-812b-a6db173d55d2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211吕怀斌11月手机话费","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"}]}
2022-12-15 19:00:44,876 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091219", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590154863007506432","InvoiceNo":"02822067","VATAmountB":"0","Invoiceattachment":{"id":"872bb0b0-6ead-44a3-ad1e-19ca4dd5076b","name":"166795740649364592.jpeg","fileSize":68621},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154744230326272","imageId":"1590154733358690304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2022-11-08","InvoceType":"电子发票","_id":"5149b1b3-1c1d-4834-a0c6-e3b17e3c9842","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211李冬冬11月手机话费","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"},{"Invoiceselection":"1590154861958930432","InvoiceNo":"77459581","VATAmountB":"0","Invoiceattachment":{"id":"15525f5d-0f56-4302-81e7-e6c0f279c134","name":"166795740604757376.jpeg","fileSize":160304},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154743055908864","imageId":"1590154731471241216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2022-11-08","InvoceType":"电子发票","_id":"0dc17db0-f7d2-4690-8d5b-43c7e5dd32fc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211李冬冬11月手机话费","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"}]}
2022-12-15 19:00:46,748 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091224", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590256460999958528","InvoiceNo":"39086772","VATAmountB":"0","Invoiceattachment":{"id":"2e122109-2429-46d3-997c-f0bc9a44d9d0","name":"166798163948476961.jpeg","fileSize":164638},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1590256386397188096","imageId":"1590256374539882496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2022-11-09","InvoceType":"电子发票","_id":"9f7de8e5-2014-4942-b40c-e45b7daedd8c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211张静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"}]}
2022-12-15 19:00:47,642 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081198", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589859086867636224","InvoiceNo":"07724260","VATAmountB":"0","Invoiceattachment":{"id":"c7c9eacf-7377-41b2-a916-26e419677776","name":"N45_de918510-5f29-11ed-86ce-d32c6795f49d.jpg","fileSize":78419},"TotalAmountinclVATC":"262.5","AmountwithoutVATA":262.5,"userCode":"978474","userName":"上海汇丰银行","InvoiceId":"1589859003498766336","imageId":"1589858907969290240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":262.5,"Date":"2022-11-03","InvoceType":"电子发票","_id":"f8f7d0be-bff5-4cf6-b9f0-40db941d3452","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10顾亦罗通讯费报销","Attachments":null,"Lineitemtext":"202211顾亦罗2022.10顾亦罗通讯费报销","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"}]}
2022-12-15 19:00:49,300 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091218", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590154868447514624","InvoiceNo":"97110660","VATAmountB":"0","Invoiceattachment":{"id":"2002d285-3763-4147-b05e-796df81360ac","name":"166795740745519049.jpeg","fileSize":142350},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1590154747153747968","imageId":"1590154737603321856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-06","InvoceType":"电子发票","_id":"a27af1f9-edf8-45c3-acd7-418f97d44045","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202211张擎宇11月手机话费","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"}]}
2022-12-15 19:00:51,292 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212091580", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1601027444971413504","InvoiceNo":"07039822","VATAmountB":"0","Invoiceattachment":{"id":"50dca93b-198a-450b-90e5-00fc98e349ce","name":"N45_91bb2ed0-7761-11ed-a4ef-0d119e809571.jpg","fileSize":121893},"TotalAmountinclVATC":"266.65","AmountwithoutVATA":266.65,"userCode":"970924","userName":"傅纲","InvoiceId":"1601027384855756800","imageId":"1601027285387845632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":266.65,"Date":"2022-12-07","InvoceType":"电子发票","_id":"4a0a7856-385e-4dad-9ba5-7ae5f39cd7ec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月通讯费","Attachments":{"id":"33988c5d-8bae-427a-998a-6fcf6a471454","name":"2022-11通讯费发票.pdf","fileSize":36985},"Lineitemtext":"202212Fu Gang 傅纲2022年11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"}]}
2022-12-15 19:00:51,712 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091216", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590188395977252864","InvoiceNo":"89240635","VATAmountB":"0","Invoiceattachment":{"id":"acd8adbc-e823-45a2-b305-b5a39b6abbaf","name":"166796528949122524.jpg","fileSize":316425},"TotalAmountinclVATC":"100.1","AmountwithoutVATA":100.1,"userCode":"10004003","userName":"马雷公","InvoiceId":"1590187809795223552","imageId":"1590187797304582144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100.1,"Date":"2022-10-02","InvoceType":"电子发票","_id":"56781c63-f423-49e3-a5ab-acc97fb46f24","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210Leo Ma 马雷公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":"1590188394509242368","InvoiceNo":"06278813","VATAmountB":"0","Invoiceattachment":{"id":"a3950775-cdae-4257-b03b-bd93a997594b","name":"166796541573752970.jpg","fileSize":316888},"TotalAmountinclVATC":"115","AmountwithoutVATA":115,"userCode":"10004003","userName":"马雷公","InvoiceId":"1590188339120570368","imageId":"1590188327099695104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115,"Date":"2022-11-02","InvoceType":"电子发票","_id":"afe5946d-f0bf-433f-8d6d-db0371e09cfc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Leo Ma 马雷公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"}]}
2022-12-15 19:39:41,797 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151633","invoiceDetails1":[{"InvoiceNo":"77974239","invoicetype":"电子发票","Amount":"768","Invoiceattachment":{"id":"30ce500f-f46f-4964-97a5-ceb8f02df628","name":"166356362458665634.jpeg","fileSize":258924},"AmountexclVAT":"679.65","invoiceVATamount":"0","InvoiceId":"1571725889824096256","imageId":"1571725876763033600","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"768.00","invoicedata":"2022-09-19","_id":"04526adb-d766-410f-bf35-51dbb052ed68","__ctxidx":3,"Data":"2022-09-19","field_13":"202209Nancy Zhu 朱朝晖燃油费"},{"InvoiceNo":"80450030","invoicetype":"电子发票","Amount":"827","Invoiceattachment":{"id":"435237be-2ae9-4ed6-aa46-047b2c4fb064","name":"167020836506233009.png","fileSize":330494},"AmountexclVAT":"731.86","invoiceVATamount":"0","InvoiceId":"1599595956397932544","imageId":"1599595940816105472","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"827.00","invoicedata":"2022-09-27","_id":"5f1c690f-860c-471a-8874-56bffe0fc2db","__ctxidx":4,"Data":"2022-09-27","field_13":"202209Nancy Zhu 朱朝晖燃油费"},{"InvoiceNo":"85760395","invoicetype":"电子发票","Amount":"712","Invoiceattachment":{"id":"12839d1e-5d7b-4c5d-8a90-44c689b625a3","name":"167020836621014070.png","fileSize":326924},"AmountexclVAT":"630.09","invoiceVATamount":"0","InvoiceId":"1599595958440566784","imageId":"1599595945891209216","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"712.00","invoicedata":"2022-11-23","_id":"0f556839-fccd-4b9c-9fe8-216e88462fb1","__ctxidx":5,"Data":"2022-11-23","field_13":"202211Nancy Zhu 朱朝晖燃油费"}]}
2022-12-15 19:39:42,886 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 19:39:43,671 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 19:39:43,671 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 19:39:43,671 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.82186103","amountWithoutTax":"679.65","itemSpec":"95号","quantity":"86.89108602","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"88.35","amountWithTax":"768.00"}],"invoiceMain":{"scanTime":"1663563627934","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1571725876763033600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/19/166356362458665634.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"679.65","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202212151633","balanceAmount":"768.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1571725889824096256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"95.14","amountWithTax":"827.00"}],"invoiceMain":{"scanTime":"1670208369573","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599595940816105472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020836506233009.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"731.86","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202212151633","balanceAmount":"827.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599595956397932544","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"80450030","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":"20220927","taxAmount":"95.14","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/2022/12/05/167020836506233009.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":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"827.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.67258466","amountWithoutTax":"630.09","itemSpec":"95号","quantity":"82.12226095","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"81.91","amountWithTax":"712.00"}],"invoiceMain":{"scanTime":"1670208370069","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599595945891209216","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020836621014070.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"630.09","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202212151633","balanceAmount":"712.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599595958440566784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"85760395","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":"20221123","taxAmount":"81.91","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/2022/12/05/167020836621014070.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":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"712.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151633","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671104485418}
2022-12-15 19:49:53,972 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081202", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"318","InvoiceNo":"04857309","Invoiceattachment":{"id":"b3d8fd1f-2ea8-4bae-9314-51d9026be0f0","name":"微信图片_20221114114632.jpg","fileSize":192719},"InvoiceVATAmount":"0","InvoiceId":"1589875235413295104","imageId":"1589875221110730752","userName":"无锡卡特彼勒研发中心","userCode":"10001623","_id":"d830ee29-17eb-484a-876a-ba79fec95b0d","__ctxidx":0,"City":"1487840677923262464","Checkindate":"2022-10-27","Checkoutdate":"2022-10-28","Nights":1,"Ratenight":318,"Comments":null,"ACTClaimIncVAT":"318","Attachment":[{"id":"3b995b26-fdc6-4b54-bbbb-1980ac565969","name":"微信图片_20221114114629.jpg","fileSize":210036}],"Lineitemtext":"202210钱杰","LodginOverStandard":-132,"ACTClaimExclVAT":318,"CityName":"无锡市 Wuxi","Level":"2"}]}
2022-12-15 19:49:54,983 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311124", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587060983726874624","InvoiceNo":"07825255","VATAmountB":"0","Invoiceattachment":{"id":"e7771bae-e9c6-4d66-8c7b-20875ebb1d9c","name":"166721977912446074.jpg","fileSize":375136},"TotalAmountinclVATC":"330.1","AmountwithoutVATA":330.1,"userCode":"10004005","userName":"张佶","InvoiceId":"1587060915709161472","imageId":"1587060903155597312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":330.1,"Date":"2022-10-27","InvoceType":"电子发票","_id":"42774ad8-8bc7-42f4-bd9c-70cd48194e10","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份通讯费","Attachments":null,"Lineitemtext":"202210Joggy Zhang 张佶9月份通讯费","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"}]}
2022-12-15 19:49:56,060 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261078", "Result": "Approve","invoiceDetails1":}
2022-12-15 19:50:00,429 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210727", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566613690200625152","InvoiceNo":"44627407","VATAmountB":"0","Invoiceattachment":{"id":"56673878-f13b-4512-9d3c-6a35e9e113a0","name":"166234471199664028.jpeg","fileSize":172665},"TotalAmountinclVATC":"372","AmountwithoutVATA":"372","userCode":"101006","userName":"李喜鼎","InvoiceId":"1566613400996286464","imageId":"1566613386853093376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-04","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":"a302de5c-8e35-45f7-bdcd-83def4fab75e","__ctxidx":0,"Description":"8月份电话费--李喜鼎","Attachments":null,"Lineitemtext":"202209李喜鼎8月份电话费--李喜鼎","ACTClaimExclVAT":0,"field_32":"No"}]}
2022-12-15 19:50:01,628 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210718", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1566622851575586816","InvoiceNo":"61834427","VATAmountB":"0","Invoiceattachment":{"id":"763dc55b-38c9-4d17-9751-7d2758c1d6d6","name":"166234693444664323.jpeg","fileSize":266503},"TotalAmountinclVATC":"128.87","AmountwithoutVATA":"128.87","userCode":"135314","userName":"张静","InvoiceId":"1566622723617067008","imageId":"1566622708718895104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-09-04","InvoceType":"电子发票","_id":"81318876-66ff-4149-b487-7dd6db663110","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月份电话费","Attachments":null,"Lineitemtext":"202209张静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"}]}
2022-12-15 19:50:02,500 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170933", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581811416672509952","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"79f5eb4b-07ac-45d9-934f-a3ebcd33f927","name":"16659681900003951.jpeg","fileSize":174893},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"124847","userName":"陈莉","InvoiceId":"1581811368758087680","imageId":"1581811357580271616","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-10-14","InvoceType":"","_id":"cd95ded8-cfb1-440d-b1c9-f757f1e9acff","__ctxidx":0,"ExpCategory":"1464965335940472832","ExpType":"1575793541831860224","Description":"2022年健康证报销","Attachments":{"id":"32378300-3cde-4d93-a97b-4b7c79e8a5d3","name":"35BFE49B-81EE-42E1-9099-BF60CBA9C4D1.jpeg","fileSize":2849978},"Lineitemtext":"202210Felin Chen 陈莉2022年健康证报销","ExpTypeDes":"HSE检测费|Testing fee","field_32":"No","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561001","BudgetAccountDes":"用品及服务-HSE质保"}]}
2022-12-15 19:50:03,988 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261074", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"72432833","Invoicetype":"电子发票","Amount":"91","Invoiceattachment":{"id":"30b07b2c-ae3f-4aa3-8f47-dfe4e39d71ff","name":"166566081168353962.png","fileSize":154359},"AmountexclVAT":"88.35","InvoiceVATAmount":"0","InvoiceId":"1580522128489324544","imageId":"1580522116694933504","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"91.00","Invoicedata":"2022-10-13","_id":"2c457494-354d-4437-a0da-fac62ad2072f","__ctxidx":0,"Data":"2022-10-13","field_11":"202210郑浩锋10.13交通费用报销（郑浩锋）"},{"InvoiceNo":"92000442","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"4e6c8602-3f5d-46f5-8813-bc3318224b09","name":"166566020313486695.jpeg","fileSize":227403},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1580519577492652032","imageId":"1580519564272214016","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2022-10-13","_id":"e650b3bf-bf61-47b4-9f32-a6d57282b24a","__ctxidx":1,"Data":"2022-10-13","field_11":"202210郑浩锋10.13交通费用报销（郑浩锋）"},{"InvoiceNo":"71648438","invoicetype":"电子发票","Amount":"344","Invoiceattachment":{"id":"87030969-beb4-4365-8e4b-53eaf874be4d","name":"166566018887367836.jpeg","fileSize":229027},"AmountexclVAT":"304.42","invoiceVATamount":"0","InvoiceId":"1580519516817854464","imageId":"1580519504738254848","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"344.00","invoicedata":"2022-10-13","_id":"204d9569-afe9-49a8-bc1f-7ad9cc52e2d4","__ctxidx":0,"Data":"2022-10-13","field_13":"202210郑浩锋10.13交通费用报销（郑浩锋）"}]}
2022-12-15 19:50:05,346 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212081565", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600315847110041600","InvoiceNo":"06262705","VATAmountB":"0","Invoiceattachment":{"id":"ebbcb976-f0ae-42c3-b324-20526c9555c2","name":"167037987300763820.jpg","fileSize":185282},"TotalAmountinclVATC":"143.46","AmountwithoutVATA":143.46,"userCode":"10003729","userName":"李潞","InvoiceId":"1600315311742005248","imageId":"1600315298190200832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.46,"Date":"2022-12-03","InvoceType":"电子发票","_id":"69f803c7-3aa4-4014-a6ea-a21dbb2d8768","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212Cherry Shao 邵辉11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"},{"Invoiceselection":"1600315846908710912","InvoiceNo":"07616069","VATAmountB":"0","Invoiceattachment":{"id":"f5167d06-3bb8-42c5-a110-5d07d931818f","name":"167037987166270935.jpg","fileSize":184402},"TotalAmountinclVATC":"137","AmountwithoutVATA":137,"userCode":"10003729","userName":"李潞","InvoiceId":"1600315306364903424","imageId":"1600315292225900544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":137,"Date":"2022-11-16","InvoceType":"电子发票","_id":"84013448-0249-485d-87fb-2e426d220f71","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Cherry Shao 邵辉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"}]}
2022-12-15 19:50:06,731 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111239", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590912320088580096","InvoiceNo":"11881508","VATAmountB":"0","Invoiceattachment":{"id":"56698422-c72b-4d4e-a1cd-9df0938e0076","name":"166797599740576078.jpg","fileSize":94791},"TotalAmountinclVATC":"126","AmountwithoutVATA":126,"userCode":"135151","userName":"倪文婷","InvoiceId":"1590232727242670080","imageId":"1590232709513355264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"126","Date":"2022-11-09","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":"f464937d-df3e-463d-8549-1b8d29330e11","__ctxidx":0,"Description":"10月份话费报销","Attachments":null,"Lineitemtext":"202211Penny Ni 倪文婷10月份话费报销","field_32":"No"}]}
2022-12-15 19:50:07,604 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081196", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588430419239112704","InvoiceNo":"75011458","VATAmountB":"0","Invoiceattachment":{"id":"4ba3ea15-e018-443d-95bc-c3ab02133f02","name":"166754628215660624.jpeg","fileSize":68828},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10003726","userName":"施薇","InvoiceId":"1588430365230370816","imageId":"1588430353108840448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2022-11-03","InvoceType":"电子发票","_id":"5dab91b6-73d2-4065-875f-ee39ecb7dcb3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211郭义喆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"}]}
2022-12-15 19:50:46,734 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071172", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588488469186617344","InvoiceNo":"77547889","VATAmountB":"0","Invoiceattachment":{"id":"ae011268-a129-461f-b325-a6b18f6a2c88","name":"166753636381976773.jpg","fileSize":375176},"TotalAmountinclVATC":"176.4","AmountwithoutVATA":176.4,"userCode":"10002345","userName":"胡新南","InvoiceId":"1588388764743372800","imageId":"1588388753011912704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176.4,"Date":"2022-11-04","InvoceType":"电子发票","_id":"674e611a-2e71-42ce-a147-88321c2e111e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211胡新南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"}]}
2022-12-15 19:50:47,613 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212021471", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1598192973331046400","InvoiceNo":"54646357","VATAmountB":"0","Invoiceattachment":{"id":"ef6d0d1b-a774-4e70-9dcb-5cb3e5cacaa8","name":"166987382625283956.jpg","fileSize":94811},"TotalAmountinclVATC":"239","AmountwithoutVATA":239,"userCode":"10003892","userName":"刘垠","InvoiceId":"1598192792511709184","imageId":"1598192780641832960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-01","InvoceType":"电子发票","_id":"54d3fa72-af6b-4069-bb32-bdbdfa358b6c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212刘垠11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"}]}
2022-12-15 19:50:48,851 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081195", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588430419088121856","InvoiceNo":"20096423","VATAmountB":"0","Invoiceattachment":{"id":"ed32b94b-c7cc-49a3-8a0f-50adf123c79b","name":"166754624674552092.jpeg","fileSize":162037},"TotalAmountinclVATC":"209.2","AmountwithoutVATA":209.2,"userCode":"10003726","userName":"施薇","InvoiceId":"1588430216479383552","imageId":"1588430204454309888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.2,"Date":"2022-11-04","InvoceType":"电子发票","_id":"ea809002-54a3-4fd1-a5af-8d803723b8f8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211施薇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"}]}
2022-12-15 19:50:49,742 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161286", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592325870107500544","InvoiceNo":"27450120","VATAmountB":"0","Invoiceattachment":{"id":"96d3ba73-c001-4cf6-916c-a46086dbea6e","name":"166847503057170845.png","fileSize":154415},"TotalAmountinclVATC":"202.4","AmountwithoutVATA":202.4,"userCode":"10003958","userName":"张珂","InvoiceId":"1592325817956835328","imageId":"1592325806955171840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-15","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":"930e5ef3-fdb8-483f-9486-c0974b4300da","__ctxidx":0,"Description":"10月话费","Attachments":null,"Lineitemtext":"202211张珂10月话费","field_32":"No"}]}
2022-12-15 19:51:25,097 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180979", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582289924595126272","InvoiceNo":"24829943","VATAmountB":"0","Invoiceattachment":{"id":"8de22bb6-7395-4ee3-8622-de67dedfee89","name":"8b712251-aab1-4a1f-b380-d7a17d796672_0.jpg","fileSize":226066},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003966","userName":"黄谕干","InvoiceId":"1582288576266113024","imageId":"1582288483609747456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-09-05","InvoceType":"电子发票","_id":"159563eb-d57c-409f-960a-f8fbf1bd2c05","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费报销","Attachments":null,"Lineitemtext":"202209Yugan Huang 黄谕干9月话费报销","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"}]}
2022-12-15 19:51:26,781 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211011132", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587344732792295424","InvoiceNo":"34610929","VATAmountB":"0","Invoiceattachment":{"id":"6110d8b9-3654-4dea-be89-8c9f04777410","name":"166728743253166860.jpg","fileSize":94963},"TotalAmountinclVATC":"239.1","AmountwithoutVATA":239.1,"userCode":"10003892","userName":"刘垠","InvoiceId":"1587344670650793984","imageId":"1587344658969669632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-01","InvoceType":"电子发票","_id":"3e227eb2-488e-4b0e-97c3-6f216d0324bf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211刘垠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"}]}
2022-12-15 19:51:30,113 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180972", "Result": "Approve","invoiceDetails1":[{"_id":"d0b3d873-cf4f-466d-8c44-a610e24d8440","__ctxidx":0,"Pleaseselecttheinvoice":"1575303291954008064","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2022-09-27","Description":"电脑电池费用","ACTClaimIncVAT":"179","TotalAmountinclVATC":"179","InvoiceNo":"89370442","Invoiceattachment":{"id":"aba53f26-d5f6-4932-bc56-686b1aa4db84","name":"166441651740283296.jpeg","fileSize":92065},"Purchaseapplicationamount":"179","PurchaseApplicationCode1":"1587736378826301441","PurchaseApplicationCode2":null,"Appliedamount":"179","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1585099305053065216&ismail=1&appid=1585521771973976064&defkey=Office-Purchase-Request&instid=1585521771973976065","Link2":null,"Attachments":null,"InvoiceId":"1575303181255053312","Lineitemtext":"202209Grace Xiao 肖巍巍电脑电池费用","ACTClaimExclVAT":179,"purchaserequisitionsAll":["O2201292"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1575303168219152384","userName":"肖巍巍","userCode":"10002451","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":"O2201292","field_38":"179"},{"Invoiceselection":"1581854527129915392","InvoiceNo":"44959343","VATAmountB":"0","Invoiceattachment":{"id":"7dcb93b4-82ac-4b11-bd58-4ffad9981404","name":"166590825499089987.jpg","fileSize":148043},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10002451","userName":"肖巍巍","InvoiceId":"1581559982304800768","imageId":"1581559970158092288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"168","Date":"2022-10-16","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":"aa636b0c-74df-41d1-8973-10bec1a7c050","__ctxidx":0,"Description":"通讯费用","Attachments":null,"Lineitemtext":"202210Grace Xiao 肖巍巍通讯费用","field_32":"No","ACTClaimExclVAT":null}]}
2022-12-15 19:51:30,191 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041165", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588427812399489024","InvoiceNo":"74548284","VATAmountB":"0","Invoiceattachment":{"id":"c89da524-229f-4856-a572-09bbb76d1589","name":"166753554948982587.jpg","fileSize":273125},"TotalAmountinclVATC":"128","AmountwithoutVATA":128,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1588385352165359616","imageId":"1588385340190629888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":128,"Date":"2022-11-04","InvoceType":"电子发票","_id":"551c4be9-d248-4816-acf7-775eea834d0a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211胡冰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"}]}
2022-12-15 19:53:17,256 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071170", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589423751423598592","InvoiceNo":"03402874","VATAmountB":"0","Invoiceattachment":{"id":"aee40930-2012-49a0-8f0a-76ad069c1011","name":"166778280940266113.jpeg","fileSize":431316},"TotalAmountinclVATC":"203.6","AmountwithoutVATA":203.6,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1589422434019192832","imageId":"1589422420257677312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":203.6,"Date":"2022-11-04","InvoceType":"电子发票","_id":"ee189406-f3fe-429a-a91a-1a32f5ef9435","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长10月份电话费","Attachments":null,"Lineitemtext":"202211李少奇厨师长10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"}]}
2022-12-15 19:53:18,993 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180980", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1577184604776570880","InvoiceNo":"12148051","VATAmountB":"0","Invoiceattachment":{"id":"0bdf5f95-d176-4253-aa75-9c22ad26c87e","name":"5cf76fc3-08f1-4e43-911a-aef65a0d00a7_0.jpg","fileSize":254294},"TotalAmountinclVATC":"331.6","AmountwithoutVATA":331.6,"userCode":"10002783","userName":"王颖","InvoiceId":"1577184525014798336","imageId":"1577184434858233856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":331.6,"Date":"2022-10-04","InvoceType":"电子发票","_id":"4e1b32dd-309f-4c5c-a586-6c1d6d0d6190","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Kat Wang 王颖9月电话费","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":"67075110","invoicetype":"出租车票","Amount":"22.5","Invoiceattachment":{"id":"fa94633a-1325-46f5-b8cc-96c4a6981971","name":"16639184034449911.jpeg","fileSize":278531},"InvoiceVATamount":"0","InvoiceId":"1573213945714446336","imageId":"1573213927536332800","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-09-22","OriInvoiceAmount":"22.50","invoicedata":"","_id":"6418671c-4bb2-45ce-b612-69dde7ec8425","__ctxidx":0,"Data":"2022-09-22","field_12":"202209Kat Wang 王颖9月个人日常报销"},{"InvoiceNo":"06241546","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"c7549586-9ac0-4258-bb0b-5dc8054ee35d","name":"166391842384892574.jpeg","fileSize":267193},"InvoiceVATamount":"0","InvoiceId":"1573214087674855424","imageId":"1573214013091741696","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-09-21","OriInvoiceAmount":"57.00","invoicedata":"","_id":"b7e6ba7e-a64c-44a7-b251-dae91243c0d7","__ctxidx":1,"Data":"2022-09-21","field_12":"202209Kat Wang 王颖9月个人日常报销"},{"InvoiceNo":"26142020","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"ed0ca354-f633-4400-919d-ed09e2bf545c","name":"166391834979312410.jpeg","fileSize":277539},"InvoiceVATamount":"0","InvoiceId":"1573213714243391488","imageId":"1573213702839078912","userName":"王颖","userCode":"10002783","dateofdeparture":"2022-09-22","OriInvoiceAmount":"25.50","invoicedata":"","_id":"3362c6b1-c0a6-4101-a3d5-6f730cd9bc04","__ctxidx":2,"Data":"2022-09-22","field_12":"202209Kat Wang 王颖9月个人日常报销"},{"InvoiceNo":"93317298","invoicetype":"电子发票","Amount":"41.76","Invoiceattachment":{"id":"78f9b086-1641-4bee-a2ae-bdef30dd1b10","name":"bd8dbd67-91c0-4d8e-a07e-a72d732ea9a1_0.jpg","fileSize":255868},"InvoiceVATamount":"0","InvoiceId":"1573216175557443584","imageId":"1573216027934724097","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"41.76","invoicedata":"2022-09-23","_id":"89153ab4-1db9-4a6b-a94b-b16cb7a00ba9","__ctxidx":3,"Data":"2022-09-23","field_12":"202209Kat Wang 王颖9月个人日常报销"}]}
2022-12-15 19:53:19,942 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141254", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74114554","invoicetype":"电子发票","Amount":"211","Invoiceattachment":{"id":"2bcec548-8e09-4d14-ac17-21830514007b","name":"166735777385534593.jpeg","fileSize":413717},"AmountexclVAT":"186.73","invoiceVATamount":"0","InvoiceId":"1587639704277221376","imageId":"1587639691933384704","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"211.00","invoicedata":"2022-10-24","_id":"987f493a-38a9-4b58-93f1-a955a2c61ddc","__ctxidx":0,"Data":"2022-10-24","field_13":"202210吴红萍10月油费报销"},{"InvoiceNo":"80536119","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"32c3c685-55c7-41fa-bc44-bde4dada9ea8","name":"16673577729395479.jpeg","fileSize":220739},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1587639700854681600","imageId":"1587639689693634560","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-20","_id":"21adbfe4-7307-42de-93b9-52973f53baa8","__ctxidx":1,"Data":"2022-10-20","field_13":"202210吴红萍10月油费报销"},{"InvoiceNo":"11349445","invoicetype":"电子发票","Amount":"221","Invoiceattachment":{"id":"15382f8c-d418-4980-9954-d00598f4c309","name":"166735777233235880.jpeg","fileSize":308855},"AmountexclVAT":"195.58","invoiceVATamount":"0","InvoiceId":"1587639697868324864","imageId":"1587639685721628672","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"221.00","invoicedata":"2022-10-09","_id":"78b3f5e5-3f48-44b7-8c85-a146b13073dd","__ctxidx":2,"Data":"2022-10-09","field_13":"202210吴红萍10月油费报销"}]}
2022-12-15 19:53:43,525 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211353", "Result": "Approve","invoiceDetails1":[{"_id":"89767aae-71a1-416e-ad7a-d8a6a9dcf507","__ctxidx":0,"Pleaseselecttheinvoice":"1594586918726410241","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-18","Description":"客户茶歇台布清洗费","ACTClaimIncVAT":"530","TotalAmountinclVATC":"530","InvoiceNo":"01652254","Invoiceattachment":{"id":"055e061a-32aa-4cb7-8e44-6c64eef447b9","name":"166901409311677224.jpeg","fileSize":476539},"Purchaseapplicationamount":"530","PurchaseApplicationCode1":"1589557238696517633","PurchaseApplicationCode2":null,"Appliedamount":"530","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587743127587266560&defkey=Office-Purchase-Request&instid=1587743127587266561","Link2":null,"Attachments":null,"InvoiceId":"1594586813228396544","Lineitemtext":"202211李少奇客户茶歇台布清洗费","ACTClaimExclVAT":530,"purchaserequisitionsAll":["O2201363"],"InvoiceFlag":"null","InvoceType":"通用机打发票","VATAmountB":"0","imageId":"1594586799513018368","userName":"南京舍弗勒","userCode":"10003119","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":"O2201363","field_38":"530"}]}
2022-12-15 19:53:45,174 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211351", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587745784616194048","InvoiceNo":"34928393","VATAmountB":"0","Invoiceattachment":{"id":"143bd3cc-1752-4259-a4ff-fd3fc59457f2","name":"166738296657842166.jpeg","fileSize":427870},"TotalAmountinclVATC":"500","AmountwithoutVATA":500,"userCode":"10003119","userName":"南京舍弗勒","InvoiceId":"1587745370933297152","imageId":"1587745357947744256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-10-29","InvoceType":"电子发票","_id":"5589476c-c7d6-4e0a-bf73-0de00d275df3","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Description":"10月—12月份","Attachments":null,"Lineitemtext":"202210李少奇10月—12月份","ExpTypeDes":"Internet fee上网费","field_32":"No","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","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"}]}
2022-12-15 19:53:45,933 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161291", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592713150424944640","InvoiceNo":"05282508","VATAmountB":"0","Invoiceattachment":{"id":"8241829c-9b9e-4bed-9c6b-5532a03edf25","name":"166856736647220448.jpg","fileSize":275124},"TotalAmountinclVATC":"234","AmountwithoutVATA":234,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1592713108315447296","imageId":"1592713091924103168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":234,"Date":"2022-11-09","InvoceType":"电子发票","_id":"80373d50-5ade-48eb-940d-493a3a2f214c","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"10月份公司固定电话","Attachments":null,"Lineitemtext":"202211黄燕玲10月份公司固定电话","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"},{"Invoiceselection":"1592713150332669952","InvoiceNo":"02547703","VATAmountB":"0","Invoiceattachment":{"id":"f2b84508-d970-4c5d-ab46-e5668cdedb9e","name":"166856736738010068.jpg","fileSize":223013},"TotalAmountinclVATC":"231.1","AmountwithoutVATA":231.1,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1592713109871525888","imageId":"1592713094910443520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":231.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"ca61667b-8209-456d-bb67-c3e6c9b34573","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份电话费","Attachments":null,"Lineitemtext":"202211黄燕玲10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"}]}
2022-12-15 19:54:29,086 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051517", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"31284846","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8c5a72a5-dc77-412c-911e-d7af3cea308d","name":"16702077467089081.jpeg","fileSize":194756},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1599593357288415232","imageId":"1599593345141714944","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-20","_id":"2964a09e-ba27-44d5-bcd5-302644ca3852","__ctxidx":0,"Data":"2022-11-20","field_13":"202211钱惠强工作11月汽油费报销"},{"InvoiceNo":"11887560","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"f2134ad8-7da4-4bed-ac05-e7a285ea8fd1","name":"167020774788737185.jpeg","fileSize":215354},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1599593362166382592","imageId":"1599593350137126912","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-13","_id":"7f97bb54-579e-4e02-bb22-5471c392cc0f","__ctxidx":1,"Data":"2022-11-13","field_13":"202211钱惠强工作11月汽油费报销"}]}
2022-12-15 19:54:31,121 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251406", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596028419159363584","InvoiceNo":"78246420","VATAmountB":"0","Invoiceattachment":{"id":"4876832f-521b-4a4e-86cc-007e05587134","name":"166935754943492261.jpeg","fileSize":325700},"TotalAmountinclVATC":"224.2","AmountwithoutVATA":224.2,"userCode":"10004006","userName":"冯俊波","InvoiceId":"1596027376175677440","imageId":"1596027360400900096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.2,"Date":"2022-11-25","InvoceType":"电子发票","_id":"2b76a926-381b-4661-a583-21f38511e675","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通讯费","Attachments":null,"Lineitemtext":"202211Frank Feng冯俊波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":"01486972","invoicetype":"出租车票","Amount":"23.5","Invoiceattachment":{"id":"a01ca1e4-1270-49b3-8879-32551f9b3db4","name":"166935695384353241.jpeg","fileSize":211941},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024872545300480","imageId":"1596024861908533248","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-11-22","OriInvoiceAmount":"23.50","invoicedata":"","_id":"6ca86250-3748-4c84-94d1-921eb00c327d","__ctxidx":0,"Data":"2022-11-22","field_12":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"22241129","invoicetype":"出租车票","Amount":"48","Invoiceattachment":{"id":"6654eca3-8693-4332-a1db-0fe8e7fb4ee7","name":"16693569530764304.jpeg","fileSize":226313},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024874084601856","imageId":"1596024858204975104","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-11-22","OriInvoiceAmount":"48.00","invoicedata":"","_id":"f4fcc22a-c2d4-4248-b351-d36ad8a93152","__ctxidx":1,"Data":"2022-11-22","field_12":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"17372340","invoicetype":"出租车票","Amount":"50.5","Invoiceattachment":{"id":"e2173bd1-514e-4e0d-b153-773778b95f33","name":"166935695237521773.jpeg","fileSize":214578},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024871039545344","imageId":"1596024855348645888","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-11-07","OriInvoiceAmount":"50.50","invoicedata":"","_id":"ea7a8616-bfa5-449a-8a94-f3028967282a","__ctxidx":2,"Data":"2022-11-07","field_12":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"21837743","invoicetype":"出租车票","Amount":"13.5","Invoiceattachment":{"id":"d1d28230-2a76-41d3-bc92-54a2dde2c54e","name":"166935695159779557.jpeg","fileSize":221281},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024864756477952","imageId":"1596024852345528320","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-11-01","OriInvoiceAmount":"13.50","invoicedata":"","_id":"283001aa-ce3a-4c3a-a752-e197e1544f99","__ctxidx":3,"Data":"2022-11-01","field_12":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"22241130","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"049f7c72-f67d-4375-9f46-da561cdfbe09","name":"166935695084057629.jpeg","fileSize":237010},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024859144495104","imageId":"1596024848998477824","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-11-22","OriInvoiceAmount":"22.00","invoicedata":"","_id":"a2cc6655-120e-4cfc-b545-1f18d5f65d64","__ctxidx":4,"Data":"2022-11-22","field_12":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"00508556","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"384bc445-970a-4548-967e-2e43a0546ae6","name":"166935695009195178.jpeg","fileSize":226185},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024858125275136","imageId":"1596024845768859648","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-30","OriInvoiceAmount":"37.00","invoicedata":"","_id":"6def419b-c765-4ee3-bb5b-cad668a07ffe","__ctxidx":5,"Data":"2022-10-30","field_12":"202210Frank Feng冯俊波11月报销单"},{"InvoiceNo":"01359916","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"a54448cb-341c-44f8-8e19-21d05ee3334e","name":"166935680649889187.jpeg","fileSize":242135},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024254552354816","imageId":"1596024244070785024","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-30","OriInvoiceAmount":"24.00","invoicedata":"","_id":"3029728d-ab29-4204-badc-f3ff35b80dae","__ctxidx":6,"Data":"2022-10-30","field_12":"202210Frank Feng冯俊波11月报销单"},{"InvoiceNo":"02916918","invoicetype":"出租车票","Amount":"20.5","Invoiceattachment":{"id":"2c13faa0-6fe6-4ef6-a95b-2e2f26603764","name":"16693569493773280.jpeg","fileSize":225965},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1596024853050171392","imageId":"1596024842694430720","userName":"冯俊波","userCode":"10004006","dateofdeparture":"2022-10-30","OriInvoiceAmount":"20.50","invoicedata":"","_id":"05816e47-b956-4417-b532-c06526964e9d","__ctxidx":7,"Data":"2022-10-30","field_12":"202210Frank Feng冯俊波11月报销单"},{"InvoiceNo":"33763720","invoicetype":"增值税电子普通发票（区块链）","Amount":"35","Invoiceattachment":{"id":"6bfac02e-7ee2-49f3-8813-bcf57dacb731","name":"166935839018924161.jpeg","fileSize":312347},"AmountexclVAT":"32.11","invoiceVATAmount":"0","InvoiceId":"1596030896786386944","imageId":"1596030885180747776","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"35.00","invoicedate":"2022-11-25","_id":"14304d29-86f7-43b5-bca6-47918b15b7e1","__ctxidx":0,"Data":"2022-11-25","field_11":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"33648870","invoicetype":"增值税电子普通发票（区块链）","Amount":"107","Invoiceattachment":{"id":"778ac6b5-7888-4647-aff8-a73a23bf451a","name":"166935839071156821.jpeg","fileSize":318839},"AmountexclVAT":"98.17","invoiceVATAmount":"0","InvoiceId":"1596030908928892928","imageId":"1596030887101730816","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"107.00","invoicedate":"2022-11-25","_id":"b5bd4e72-7a61-4461-8c03-2df96cc21ce8","__ctxidx":1,"Data":"2022-11-25","field_11":"202211Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95766591","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"196035ac-d553-4383-8c4e-cad4e6d00428","name":"166935813265180463.jpeg","fileSize":203164},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029819278065664","imageId":"1596029805852098560","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"43ff65a7-0f32-4d68-bc1a-3e19261b4a4e","__ctxidx":2,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95993021","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"0a84f4dc-5b0f-4227-8cd1-2321a104f326","name":"166935813625318142.jpeg","fileSize":249657},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029832158777344","imageId":"1596029820863520768","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"6d52c898-700f-4f7d-a621-252b73e3301f","__ctxidx":3,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95766583","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"394b71a7-2e0e-42fc-91de-095a44474083","name":"166935813549558523.jpeg","fileSize":220846},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029827662479360","imageId":"1596029817621327872","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"53a8abb2-fe27-499f-b33c-2329c178a888","__ctxidx":4,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"96036092","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"9369b67f-5d9f-42c2-90cd-51ee93baaeef","name":"166935813480061456.jpeg","fileSize":202292},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029824135081984","imageId":"1596029814790168576","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"42bb4712-c4ca-43c4-b91c-9ade10add1b3","__ctxidx":5,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"96228453","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"abd154bb-47aa-4fce-bc3f-61cf5327be98","name":"166935813039859395.jpeg","fileSize":195594},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029807630495744","imageId":"1596029796180045824","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"7d78fd0a-f115-43aa-9a9e-cc5afe4502f2","__ctxidx":6,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"96228454","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"d9ca5ccb-8a20-41e3-94d0-b741130249b3","name":"166935813110180300.jpeg","fileSize":211101},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029808767143936","imageId":"1596029799262851072","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"b4d3c906-3c1b-4791-b7de-1443778b104e","__ctxidx":7,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95846094","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"137189f0-154f-42ff-b10e-eba7d7d65c7b","name":"166935812895123135.jpeg","fileSize":211843},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029801624252416","imageId":"1596029790110887936","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1153d770-7645-4fb3-8c68-dbf37f595e6a","__ctxidx":8,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95766590","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b9479d1c-bed3-451d-976f-33b47f907903","name":"166935813343724003.jpeg","fileSize":207275},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029818887995392","imageId":"1596029808943312896","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"26e11cfa-aa18-472d-a755-a6c0a7eb39de","__ctxidx":9,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"96036091","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"8f845a46-5cff-4501-9e48-23203b6158c4","name":"166935812744219944.jpeg","fileSize":228212},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029793000759296","imageId":"1596029783727144960","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"0f5f265a-e4cd-4ead-b31a-182fd550ecfe","__ctxidx":10,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95635987","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"85682524-4b72-4675-9b69-166a9156a20e","name":"166935813414248648.jpeg","fileSize":217253},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029822860005376","imageId":"1596029811816402944","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"129b0738-d8e1-4509-88bb-5b393614a09a","__ctxidx":11,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"85928445","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"48a5a0ad-e2ee-49a9-a070-5804f7216bd1","name":"166935813181086392.jpeg","fileSize":197195},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029811627667456","imageId":"1596029802492461056","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"82260101-c071-49c3-a4e4-94cca8282751","__ctxidx":12,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95766595","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"70205aea-99a0-4a8b-8aaa-08deef8dadb6","name":"16693581258729903.jpeg","fileSize":225983},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029788303138816","imageId":"1596029777351802880","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"289c05ab-064d-4672-9693-3599f77c6f1f","__ctxidx":13,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95846096","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cfcbe5c3-d93e-41b7-8402-48694c794447","name":"166935812961936759.jpeg","fileSize":247045},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029807445942272","imageId":"1596029793319526400","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"ec4bf451-9d11-4d53-bd74-9c67e37952f8","__ctxidx":14,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"35410509","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"1b2303c0-783c-4496-afef-033d4065e809","name":"166935812811788647.jpeg","fileSize":223394},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029797270560768","imageId":"1596029787208417281","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"78dea5ee-4e9f-49ff-97a8-490e1e892d37","__ctxidx":15,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95993034","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"272af7c3-eac2-4670-b9f5-a8cbfc7e16eb","name":"166935812257356197.jpeg","fileSize":239862},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029775137210368","imageId":"1596029763447685120","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"78c757b7-c913-463e-a7d1-99979fef430c","__ctxidx":16,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"96247048","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"9c224d5f-f6fd-4c4d-8f4e-7d26b7ebd2fc","name":"166935812674613090.jpeg","fileSize":220334},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029791490805760","imageId":"1596029780807917568","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"821b73bf-e67e-483a-b654-3e2ec849912e","__ctxidx":17,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95766927","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2b015c21-a2c6-4ffa-b83f-8cb005bb3f29","name":"166935812488451383.jpeg","fileSize":201036},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029783303524352","imageId":"1596029774088634368","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"28eec9fb-6c81-4e06-94b0-503f980b4a91","__ctxidx":18,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95766599","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4e0fcf21-f627-460d-91ea-0a1f02c1a735","name":"166935812415720028.jpeg","fileSize":228261},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029781252505600","imageId":"1596029770255052800","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"04fbf695-0551-4a7b-9223-1fe07635f490","__ctxidx":19,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95993033","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"8d486b7e-9658-47ef-a611-667419daea6a","name":"166935812330271174.jpeg","fileSize":238738},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029776353558528","imageId":"1596029767038013440","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"b05e18e6-afef-4b62-a8cf-a94d6bcdbb7c","__ctxidx":20,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"95993035","invoicetype":"定额发票","Amount":"3","Invoiceattachment":{"id":"9eda3470-5e48-4067-93db-26f162522ab7","name":"16693581218531291.jpeg","fileSize":260898},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596029772993925120","imageId":"1596029760511672320","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"3.00","invoicedate":"","_id":"73f77490-780c-4e24-8cbb-e1ed0e83568a","__ctxidx":21,"Data":"","field_11":"Frank Feng冯俊波11月报销单"},{"InvoiceNo":"96247056","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"f6c1201c-1cd4-4f44-8866-438ffdc9b655","name":"166935777639780070.jpeg","fileSize":232984},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1596028324646236160","imageId":"1596028311727775744","userName":"冯俊波","userCode":"10004006","dateofdeparture":"","OriInvoiceAmount":"2.00","invoicedate":"","_id":"87d00d81-7727-4b71-bb3d-79950e1142f8","__ctxidx":22,"Data":"","field_11":"Frank Feng冯俊波11月报销单"}]}
2022-12-15 19:54:32,793 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051485", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599581131360702464","InvoiceNo":"08844583","VATAmountB":"0","Invoiceattachment":{"id":"c04dfb68-ad5f-4333-af96-f08be37466f8","name":"N45_b2a86c50-743e-11ed-90e7-631f9d1ef868.jpg","fileSize":119203},"TotalAmountinclVATC":"286.8","AmountwithoutVATA":286.8,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1599581061413605378","imageId":"1599580926004699136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.8,"Date":"2022-12-04","InvoceType":"电子发票","_id":"7c7f2deb-501e-41c3-8fa8-731c123b9226","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Winner Liao 廖一凡11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"}]}
2022-12-15 19:54:35,576 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212081560", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600653492461772800","InvoiceNo":"07688626","VATAmountB":"0","Invoiceattachment":{"id":"adce2fed-cec1-4beb-86f0-00a9ae918a6c","name":"16704601845317804.jpeg","fileSize":157466},"TotalAmountinclVATC":"224","AmountwithoutVATA":224,"userCode":"10003029","userName":"李艳","InvoiceId":"1600652159202893824","imageId":"1600652146645147648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224,"Date":"2022-12-02","InvoceType":"电子发票","_id":"5a54bdcf-55bf-4ab6-a241-fd778a20e902","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":null,"Lineitemtext":"202212Wing Li 李艳202211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":"13440646","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"ab8d572b-bb4b-4190-b7cf-6dbea677d8f0","name":"167046018537745243.jpeg","fileSize":441882},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1600652160574427136","imageId":"1600652149144956928","userName":"李艳","userCode":"10003029","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"b3affbb3-5215-4a11-9307-7598e43dea7c","__ctxidx":0,"Data":"","field_11":"Wing Li 李艳wing-日常报销"}]}
2022-12-15 19:54:38,095 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291438", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597474728089231360","InvoiceNo":"84327959","VATAmountB":"0","Invoiceattachment":{"id":"f5ec2bab-a1b5-46a1-8c26-85263c223d12","name":"166970256076968462.jpeg","fileSize":178748},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"122611","userName":"王云云","InvoiceId":"1597474451799150592","imageId":"1597474441640554496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2022-10-01","InvoceType":"电子发票","_id":"5700a78e-9623-4776-9889-d0ade656a382","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210手机费","Attachments":null,"Lineitemtext":"202210Wang Yunyun 王云云202210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"}]}
2022-12-15 19:54:39,261 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051484", "Result": "Approve","invoiceDetails1":[{"_id":"b1e2fa9b-d638-4d2d-99bb-fec4c63a7bd6","__ctxidx":0,"Pleaseselecttheinvoice":"1585827506268409856","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-10-14","Description":"公众号年审","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"28336088","Invoiceattachment":{"id":"f7344698-4043-40f4-8fbf-f9358f69d819","name":"166692562947678608.jpeg","fileSize":113645},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1599205992257032192","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598200418870501376&defkey=Office-Purchase-Request&instid=1598200418870501377","Link2":null,"Attachments":null,"InvoiceId":"1585827160965259264","Lineitemtext":"202210余远平公众号年审","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201700"],"InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","VATAmountB":"0","imageId":"1585827147321184256","userName":"广州医保局","userCode":"10003712","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":"O2201700","field_38":"300.0012"}]}
2022-12-15 19:54:40,290 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260287", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553931518037725184","InvoiceNo":"24801749","VATAmountB":"0","Invoiceattachment":{"id":"057a7d28-f1a6-4621-93f1-f4710e2d6cf2","name":"1659320987873890.jpeg","fileSize":196485},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003735","userName":"郑旭辉","InvoiceId":"1553930983319801857","imageId":"1553930969193385985","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-07-31","InvoceType":"普票","_id":"3f458ab0-14b2-4efb-899f-e85d5885fa03","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202207郑旭辉健康证报销","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"}]}
2022-12-15 19:54:41,858 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209060416", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1552293987160432640","InvoiceNo":"28193010","VATAmountB":"0","Invoiceattachment":{"id":"926d0df8-b2ea-4b37-a683-fb3786653e73","name":"165893059361533431.jpeg","fileSize":168677},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10003709","userName":"陈佳佳","InvoiceId":"1552293552925442049","imageId":"1552293537125498881","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-07-27","InvoceType":"普票","_id":"c734bd0d-bb08-42ce-b14a-3a36f11ed30a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"陈佳佳健康证","Attachments":null,"Lineitemtext":"202207陈佳佳陈佳佳健康证","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"}]}
2022-12-15 19:54:43,914 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011457", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1598189656035041280","InvoiceNo":"48135399","VATAmountB":"0","Invoiceattachment":{"id":"17d0d215-c1c4-406c-867c-08e9e977a3bb","name":"166987305371625389.jpeg","fileSize":162951},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1598189552235708416","imageId":"1598189540399394816","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-29","InvoceType":"电子发票","_id":"f750b7c3-6a5e-4f44-8fed-59b5d501b5f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211余远平11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"},{"Invoiceselection":"1597547794307751936","InvoiceNo":"48093109","VATAmountB":"0","Invoiceattachment":{"id":"59e2275b-449b-42b4-a483-2c9b8bb3954c","name":"166972002455830280.jpg","fileSize":156338},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1597547701124214784","imageId":"1597547689875091456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-31","InvoceType":"电子发票","_id":"1f6337de-add4-41d2-9c3c-1ed4d62a4ec6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210余远平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"}]}
2022-12-15 19:54:44,635 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "RA202207211874", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1515152478825095168","InvoiceNo":"24800766","VATAmountB":"0","Invoiceattachment":{"id":"8fbe23c0-db1c-4816-8e08-f7dded1637b8","name":"165007544992882940.jpeg","fileSize":214976},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"134613","userName":"侍洪莲","InvoiceId":"1515152385901592577","imageId":"1515152372588875777","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"139","Date":"2022-03-23","InvoceType":"普票","_id":"7e1143e1-0adf-4a77-91b6-88380b25a8d5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"员工健康证办理","ACTClaimExclVAT":139,"PurchaseApplicationCode":null,"Link":null,"Attachments":null,"Lineitemtext":"202203侍洪莲侍洪莲健康证报销","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","BudgetAccountDes":"- Health License 健康证","BudgetAccount":"52513505","FinAccount":"52513505","FinAccountDes":"人工相关-健康证"}],"invoiceDetails2":}
2022-12-15 19:54:45,411 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011458", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597550192845656064","InvoiceNo":"84210193","VATAmountB":"0","Invoiceattachment":{"id":"b824f884-c36c-49b4-ad21-8efa6948d98c","name":"166972060346669190.jpg","fileSize":318821},"TotalAmountinclVATC":"131","AmountwithoutVATA":131,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1597550132516102144","imageId":"1597550118557462528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":131,"Date":"2022-11-03","InvoceType":"电子发票","_id":"0f571117-0eb8-4037-a511-cb4835ec4eff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211吴铭光11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"}]}
2022-12-15 19:54:46,218 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202208260286", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1553940774971514880","InvoiceNo":"28190213","VATAmountB":"0","Invoiceattachment":{"id":"a3ea88fc-ac11-44d3-84d1-0dbfb94a9988","name":"165932326451853098.jpg","fileSize":227399},"TotalAmountinclVATC":"139","AmountwithoutVATA":"139","userCode":"10002410","userName":"吴建明","InvoiceId":"1553940533418655745","imageId":"1553940519350960129","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-07-14","InvoceType":"普票","_id":"3256924a-6664-496f-a70c-756b2fa89335","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"健康证报销","Attachments":null,"Lineitemtext":"202207吴建明健康证报销","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"}]}
2022-12-15 19:55:44,080 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251056", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"59393516","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"9a7da7bf-547f-41a5-8461-c56bf13cbe5b","name":"166597368355019204.jpeg","fileSize":381135},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1581834410611716096","imageId":"1581834396518842368","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2022-09-26","_id":"cf59582e-e5dd-4383-9bd3-6d49ae7f6137","__ctxidx":0,"Data":"2022-09-26","field_13":"202209张雷张雷10月燃油费"},{"InvoiceNo":"59393784","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"1fb73041-8f8f-428b-bb1b-22e930df5111","name":"166597372680234879.jpeg","fileSize":358711},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1581834591776284672","imageId":"1581834577834418176","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2022-10-11","_id":"201cee56-80e3-4c59-982d-7610ec3ed52d","__ctxidx":1,"Data":"2022-10-11","field_13":"202210张雷张雷10月燃油费"},{"InvoiceNo":"59393419","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"70ef2004-1410-4e83-843a-1ce650468be5","name":"166597369506492681.jpeg","fileSize":368908},"AmountexclVAT":"11.43","InvoiceVATAmount":"0","InvoiceId":"1581834461450874880","imageId":"1581834444803670016","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","Invoicedata":"2022-09-20","_id":"cac443d0-f094-4e3d-a6a3-f984a8ce04a4","__ctxidx":2,"Data":"2022-09-20","field_13":"202209张雷张雷10月燃油费"},{"InvoiceNo":"59393380","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"e16c2ad8-47f5-44e9-b09a-9b2a1ac56e25","name":"166597370959910221.jpeg","fileSize":377550},"AmountexclVAT":"11.43","InvoiceVATAmount":"0","InvoiceId":"1581834518543732736","imageId":"1581834505918873600","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","Invoicedata":"2022-09-18","_id":"fcb33d02-84a5-4c3d-9dd8-23fd8a989560","__ctxidx":3,"Data":"2022-09-18","field_13":"202209张雷张雷10月燃油费"},{"InvoiceNo":"59393562","invoicetype":"电子发票","Amount":"12","Invoiceattachment":{"id":"953c07a7-76ce-4ccc-87d5-d6f719d5bd85","name":"166597367159785805.jpeg","fileSize":361294},"AmountexclVAT":"11.43","InvoiceVATAmount":"0","InvoiceId":"1581834360477196288","imageId":"1581834346417889280","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"12.00","Invoicedata":"2022-09-28","_id":"d7d696da-8cde-4036-a5bb-9b736581d461","__ctxidx":4,"Data":"2022-09-28","field_13":"202209张雷张雷10月燃油费"},{"InvoiceNo":"40350198","invoicetype":"电子发票","Amount":"275.33","Invoiceattachment":{"id":"f5a9b0ae-73b7-4984-a1bb-49328df066b4","name":"166626350056524260.jpeg","fileSize":433949},"AmountexclVAT":"243.66","invoiceVATamount":"0","InvoiceId":"1583049991465738240","imageId":"1583049977049911296","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"275.33","invoicedata":"2022-10-17","_id":"58b0fd5c-17ea-40ff-b8fb-d14a99181963","__ctxidx":2,"Data":"2022-10-17","field_13":"202210张雷张雷10月燃油费"},{"InvoiceNo":"40393729","invoicetype":"电子发票","Amount":"275","Invoiceattachment":{"id":"24b09249-2cc2-4c37-9f8e-20938b99e462","name":"166660725318999067.jpeg","fileSize":380766},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1584491795511783424","imageId":"1584491780013821952","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-10-17","_id":"35dc60d2-63a1-447d-9ca5-3f609261412f","__ctxidx":3,"Data":"2022-10-17","field_13":"202210张雷张雷10月燃油费"}]}
2022-12-15 19:55:45,047 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120891", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"11353437","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"6214a6e6-123e-491f-9e2d-7c09fdfc1786","name":"166555194896043104.jpeg","fileSize":164834},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1580065526783152128","imageId":"1580065513323626497","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-11","_id":"bedc7cf1-3c0a-4788-bb2e-87f1da948886","__ctxidx":0,"Data":"2022-10-11","field_13":"202210蒋枫燃油费"},{"InvoiceNo":"74456915","invoicetype":"电子发票","Amount":"371.24","Invoiceattachment":{"id":"4c8cd3ee-29e0-4d76-8a1f-d2279684390d","name":"166555194952051076.jpeg","fileSize":175484},"AmountexclVAT":"328.53","invoiceVATamount":"0","InvoiceId":"1580065527517151232","imageId":"1580065515466928128","userName":"无锡阿尔卑斯","userCode":"978323","dateofdeparture":"","OriInvoiceAmount":"371.24","invoicedata":"2022-10-08","_id":"ea144a23-b9f7-4d1f-9862-0bf503e4fe4c","__ctxidx":1,"Data":"2022-10-08","field_13":"202210蒋枫燃油费"}]}
2022-12-15 19:56:01,974 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251059", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67534389","invoicetype":"电子发票","Amount":"285.26","Invoiceattachment":{"id":"01f611e8-b7d8-4c2f-a189-469f2513c4ff","name":"166660878321820435.jpeg","fileSize":415864},"AmountexclVAT":"252.45","invoiceVATamount":"0","InvoiceId":"1584498210997547008","imageId":"1584498197655461888","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"285.26","invoicedata":"2022-10-16","_id":"fdd1365d-e94d-4e3a-86f2-9e1aaaf78862","__ctxidx":0,"Data":"2022-10-16","field_13":"202210易怀杰易怀杰10月燃油费"},{"InvoiceNo":"67534388","invoicetype":"电子发票","Amount":"352.17","Invoiceattachment":{"id":"0b46b311-8a34-477d-ba22-b7190b9f67f1","name":"166660877178367712.jpeg","fileSize":325945},"AmountexclVAT":"311.66","invoiceVATamount":"0","InvoiceId":"1584498163333476352","imageId":"1584498149882335232","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"352.17","invoicedata":"2022-10-16","_id":"c14ecade-0931-4317-9c05-a54f29110e32","__ctxidx":1,"Data":"2022-10-16","field_13":"202210易怀杰易怀杰10月燃油费"}]}
2022-12-15 19:56:39,361 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271088", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584789662871592960","InvoiceNo":"07778852","VATAmountB":"0","Invoiceattachment":{"id":"2f35c207-2647-4baa-9f40-ddb99c6ce309","name":"166667770856390168.png","fileSize":474535},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003346","userName":"袁成振","InvoiceId":"1584787308224192512","imageId":"1584787293309251584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-08-18","InvoceType":"电子发票","_id":"43b648c5-fbce-469e-b110-eb3e0697b756","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"食品安全员","Attachments":{"id":"a7c65282-3d34-4481-9056-2f4893e25d3b","name":"张莉安全员.jpg","fileSize":427594},"Lineitemtext":"202208袁成振食品安全员","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"},{"Invoiceselection":"1585528966900097024","InvoiceNo":"09213965","VATAmountB":"0","Invoiceattachment":{"id":"3c247da9-bc21-450b-9f1c-84b7b487b757","name":"a5f7c212-13a0-4965-99fb-2ac068e6e158_0.jpg","fileSize":266962},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10003346","userName":"袁成振","InvoiceId":"1584835907901456384","imageId":"1584835844101898240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-10-25","InvoceType":"电子发票","_id":"816edc94-d0a7-409f-b02f-c44bcf9d5cd2","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793606843572224","Description":"食品安全员","Attachments":{"id":"5ccceedc-add0-418f-870a-3c668d1810ec","name":"顾丹安全员.png","fileSize":431257},"Lineitemtext":"202210袁成振食品安全员","ExpTypeDes":"员工培训费|Staff training fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训费","FinAccount":"52511004","BudgetAccount":"52511004","BudgetAccountDes":"人工相关-服务费-培训费"}]}
2022-12-15 19:56:40,765 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281096", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"83810296","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"799e41c6-c2bb-44e7-9296-2389dcf851c0","name":"166606276229632926.jpeg","fileSize":198308},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582208038079565824","imageId":"1582208020375412736","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-14","_id":"a8569786-71a1-49c6-b18f-aad64fc281b3","__ctxidx":0,"Data":"2022-10-14","field_13":"202210钱惠强工作10月份汽油费报销"},{"InvoiceNo":"31355879","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"2c9ac30e-7202-4e9b-b66a-93cb62da3983","name":"166606273884774644.jpeg","fileSize":177041},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582207936367693824","imageId":"1582207921926713344","userName":"太仓捷赛机械","userCode":"138134","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-10","_id":"a3331847-e30b-4acb-aeea-342ca03eea65","__ctxidx":1,"Data":"2022-10-10","field_13":"202210钱惠强工作10月份汽油费报销"}]}
2022-12-15 19:57:38,515 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141266", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589445802045743104","InvoiceNo":"07070279","VATAmountB":"0","Invoiceattachment":{"id":"55294dac-757a-460b-bbb3-d4def1d45d9b","name":"166778834045072526.jpeg","fileSize":202414},"TotalAmountinclVATC":"395.57","AmountwithoutVATA":395.57,"userCode":"10001661","userName":"魏振华","InvoiceId":"1589445643103895552","imageId":"1589445625114533888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"58008f96-9bfd-43e3-be47-ebfd1486f57a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费报销","Attachments":null,"Lineitemtext":"202211魏振华10月手机费报销","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"}]}
2022-12-15 19:57:39,871 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211051167", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588691742988443648","InvoiceNo":"75513562","VATAmountB":"0","Invoiceattachment":{"id":"8c8087f8-d158-4da5-a05d-11a5914e23d1","name":"166760851336121757.jpeg","fileSize":269028},"TotalAmountinclVATC":"103.15","AmountwithoutVATA":103.15,"userCode":"10003947","userName":"王磊","InvoiceId":"1588691383785365504","imageId":"1588691370900455424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-10-31","InvoceType":"电子发票","_id":"3b872cca-93a8-4a8e-baaf-bd86a0773ef4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Alex Wang Mobile Phone Fee in Oct 2022","Attachments":null,"Lineitemtext":"202210王磊Alex Wang Mobile Phone Fee in Oct 2022","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"}]}
2022-12-15 19:57:40,777 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151283", "Result": "Approve","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"}]}
2022-12-15 19:57:41,830 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190690", "Result": "Approve","invoiceDetails1":[{"_id":"70211c26-1b9b-46c7-82c0-72c12d85d3be","__ctxidx":0,"Pleaseselecttheinvoice":"1570261415307776000","ExpCategory":"1479392823561949184","ExpType":"1479394757928816640","Date":"2022-09-14","Description":"COFCO BU Bread Cost","ACTClaimIncVAT":181,"TotalAmountinclVATC":"181","InvoiceNo":"50883816","Invoiceattachment":{"id":"2fe867b7-34ee-45ec-91c0-b8971258c281","name":"166314467670366967.jpeg","fileSize":177237},"Purchaseapplicationamount":"170.75","PurchaseApplicationCode1":"1570335446908018688","PurchaseApplicationCode2":null,"Appliedamount":"170.75","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1555119385958944768&ismail=1&appid=1569968413959790592&defkey=SpecialPurchaseRequestFood&instid=1569968413959790593","Link2":null,"Attachments":null,"InvoiceId":"1569968697223675904","Lineitemtext":"202209谢小莹COFCO BU Bread Cost","ACTClaimExclVAT":181,"purchaserequisitionsAll":["SPE202209140841"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1569968682770108416","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"Bread & Bakery 生产成本-面包烘焙类","purchaserequisitions1":"SPE202209140841","field_38":"170.75"}]}
2022-12-15 19:57:43,606 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151278", "Result": "Approve","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"}]}
2022-12-15 19:57:45,829 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211121248", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1591253640413974528","InvoiceNo":"80999432","VATAmountB":"0","Invoiceattachment":{"id":"20e8232a-422a-4843-9f02-63d2521f9124","name":"166821928152998170.jpg","fileSize":93982},"TotalAmountinclVATC":"176","AmountwithoutVATA":176,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1591253128865382400","imageId":"1591253116991307776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":176,"Date":"2022-11-08","InvoceType":"电子发票","_id":"1d56208e-6783-4cb9-b030-fe79889631f7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长9月电话费报销","Attachments":null,"Lineitemtext":"202211谢朋飞厨师长9月电话费报销","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"},{"Invoiceselection":"1591253639583502336","InvoiceNo":"21831681","VATAmountB":"0","Invoiceattachment":{"id":"bf9ed25f-098d-4095-89ae-728169c2e470","name":"166821928200460222.jpg","fileSize":94150},"TotalAmountinclVATC":"168","AmountwithoutVATA":168,"userCode":"10001670","userName":"谢朋飞","InvoiceId":"1591253129620365312","imageId":"1591253118841004032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168,"Date":"2022-11-08","InvoceType":"电子发票","_id":"a9e4ca23-7e52-40d1-8444-59bfa8c47d33","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长10月电话费报销","Attachments":null,"Lineitemtext":"202211谢朋飞厨师长10月电话费报销","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"}]}
2022-12-15 19:57:47,539 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141265", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588007809808343040","InvoiceNo":"07651898","VATAmountB":"0","Invoiceattachment":{"id":"26bb76c4-3758-4dbd-b0c4-46912895894e","name":"166744551899053850.jpg","fileSize":215919},"TotalAmountinclVATC":"241","AmountwithoutVATA":241,"userCode":"10003132","userName":"郑柏祺","InvoiceId":"1588007734475751424","imageId":"1588007722358411264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-02","InvoceType":"电子发票","_id":"74b7c7fc-1a01-414b-8b69-e3b73e557004","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费报销","Attachments":null,"Lineitemtext":"202211郑柏祺10月手机费报销","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"}]}
2022-12-15 19:57:47,766 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141264", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588069022672101376","InvoiceNo":"07902338","VATAmountB":"0","Invoiceattachment":{"id":"1702ad7d-f3a2-4b6a-a9ef-35beb729e7c9","name":"166746011989614804.jpeg","fileSize":238774},"TotalAmountinclVATC":"241.61","AmountwithoutVATA":241.61,"userCode":"10001660","userName":"蒋昀磊","InvoiceId":"1588068975126781952","imageId":"1588068962413842432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"510ecf87-fd27-4b06-bab0-a077c25d9123","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费报销","Attachments":null,"Lineitemtext":"202211蒋昀磊10月话费报销","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"}]}
2022-12-15 19:57:48,960 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210708", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"44633264","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2fdda9ba-e2ab-4b61-9de4-241dd9059c3a","name":"166329431858710518.jpeg","fileSize":31582},"InvoiceVATAmount":"0","InvoiceId":"1570596346258264064","imageId":"1570596342693105664","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"39da78cf-987e-460e-933e-a7066acff389","__ctxidx":0,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633265","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e50b1bd0-101d-40fc-acec-709ed0ea920e","name":"166329431858710518.jpeg","fileSize":36700},"InvoiceVATAmount":"0","InvoiceId":"1570596345301958656","imageId":"1570596342332395520","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0be066d8-339b-466b-8b23-43a60b3b8ded","__ctxidx":1,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633268","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f31a7278-6f52-4d45-a88f-9a38ebc9d365","name":"166329431858710518.jpeg","fileSize":25854},"InvoiceVATAmount":"0","InvoiceId":"1570596344001728512","imageId":"1570596342047178752","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f73b3c90-75cc-4a8c-8e1c-6e6cd9594e0d","__ctxidx":2,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633266","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0c139aec-edbb-4790-9850-5b475d38025d","name":"166329431858710518.jpeg","fileSize":37641},"InvoiceVATAmount":"0","InvoiceId":"1570596347231342592","imageId":"1570596342873456640","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7cc0a232-e0ce-4488-9839-983839036741","__ctxidx":3,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633267","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2069ca3e-3176-4488-b64d-29c2e3857bff","name":"166329431858710518.jpeg","fileSize":36460},"InvoiceVATAmount":"0","InvoiceId":"1570596348560936960","imageId":"1570596343070593024","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5bc8bd6a-3274-45ca-9d1e-f93a71da30c6","__ctxidx":4,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632791","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d96a2f81-6b66-4be7-bf01-0202d91c1147","name":"166329431943179660.jpeg","fileSize":37036},"InvoiceVATAmount":"0","InvoiceId":"1570596351383703552","imageId":"1570596345641697280","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"7431cae7-8376-47c1-814c-773badf41752","__ctxidx":5,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632793","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"58de0091-641c-48a7-a826-4899659cbc0b","name":"166329431943179660.jpeg","fileSize":35931},"InvoiceVATAmount":"0","InvoiceId":"1570596346321174528","imageId":"1570596344769286144","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2f97fc6c-105c-43fe-9316-a90de581876d","__ctxidx":6,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632787","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4196f75d-29cb-493f-8381-95207cadccde","name":"166329431858710518.jpeg","fileSize":36676},"InvoiceVATAmount":"0","InvoiceId":"1570596349525626880","imageId":"1570596343414521856","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"688e29b8-ab85-4f77-8d17-1ec67bad38a0","__ctxidx":7,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632792","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6236e652-43bd-44d9-ba79-fcbfc8dba62c","name":"166329431943179660.jpeg","fileSize":28911},"InvoiceVATAmount":"0","InvoiceId":"1570596347818541056","imageId":"1570596345020944384","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"62110f48-632e-4009-8da4-3acfda59748a","__ctxidx":8,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632794","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"e24c5765-e2c9-48d4-9376-594169b533c7","name":"166329432014621115.jpeg","fileSize":68565},"InvoiceVATAmount":"0","InvoiceId":"1570596354860777472","imageId":"1570596350800691200","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"474102a0-02e0-40a6-b701-46c2a131a7e2","__ctxidx":9,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632790","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"72928559-dcac-4fa5-a35b-9d59566f4eac","name":"166329431943179660.jpeg","fileSize":37840},"InvoiceVATAmount":"0","InvoiceId":"1570596352344199168","imageId":"1570596345952079872","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"81e1af43-d29d-4c46-978f-79fcd649268f","__ctxidx":10,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632789","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a2871d3e-2676-4be2-a579-f9de75a45f36","name":"166329431943179660.jpeg","fileSize":35867},"InvoiceVATAmount":"0","InvoiceId":"1570596350217687040","imageId":"1570596345394237440","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1c9147b2-e48f-413e-9180-25802bb07afa","__ctxidx":11,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632797","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"aba2a4fe-a71a-4c71-9919-1f39f7da1980","name":"166329432014621115.jpeg","fileSize":81481},"InvoiceVATAmount":"0","InvoiceId":"1570596353925447680","imageId":"1570596350590976001","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"94159213-04c0-4d44-9b34-b1403e6c7aa2","__ctxidx":12,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632795","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4b498c72-122d-415f-a3d3-6e264892e1ba","name":"166329432014621115.jpeg","fileSize":73205},"InvoiceVATAmount":"0","InvoiceId":"1570596353174671360","imageId":"1570596350419013632","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ad9d2545-4b4e-4d7c-aba4-7ff01dacd31d","__ctxidx":13,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632798","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6a7de5b6-9ff8-4383-bea1-a8ccd35e4b56","name":"166329432014621115.jpeg","fileSize":58259},"InvoiceVATAmount":"0","InvoiceId":"1570596351165599744","imageId":"1570596349806641152","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8afffaa8-5394-4007-9a21-173c69ac1004","__ctxidx":14,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44632796","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"12766487-61a2-407c-b70c-550f4a0c3a6b","name":"166329432014621115.jpeg","fileSize":83248},"InvoiceVATAmount":"0","InvoiceId":"1570596352323227648","imageId":"1570596350184128512","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"27ad7d55-9df5-4089-a480-bb1c09c91b2d","__ctxidx":15,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633287","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b28c81db-232f-4798-aa5c-1ae82d593126","name":"16636444518867970.jpg","fileSize":77807},"InvoiceVATAmount":"0","InvoiceId":"1572064912753037312","imageId":"1572064911339556864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d97f39f1-4f40-40c3-a645-41ca3c74203f","__ctxidx":16,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633277","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4d449492-39ff-4409-848d-dab4825b9248","name":"166364445068490315.jpg","fileSize":84973},"InvoiceVATAmount":"0","InvoiceId":"1572064909355646976","imageId":"1572064907459821568","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"93d73258-ff35-402e-93e1-9a4bb6e6f891","__ctxidx":17,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633284","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5ae63119-971b-43d9-9f34-5262e289b629","name":"16636444518867970.jpg","fileSize":70488},"InvoiceVATAmount":"0","InvoiceId":"1572064913608675328","imageId":"1572064911591215104","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9e01fd4d-ede1-44d5-94ee-7ab21472cd1c","__ctxidx":18,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633281","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3c8d0f89-136a-4564-84db-e2766fe7c2d1","name":"166364445268461779.jpg","fileSize":107190},"InvoiceVATAmount":"0","InvoiceId":"1572064909636665344","imageId":"1572064908718116864","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b3ff7008-7365-432b-8ecf-4ce5aa0767aa","__ctxidx":19,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633290","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0d5a90eb-e356-4045-88c7-eeb35eadbcb8","name":"166364445068490315.jpg","fileSize":59761},"InvoiceVATAmount":"0","InvoiceId":"1572064918222409728","imageId":"1572064908554539008","userName":"北京英国学校（顺义校区）","userCode":"132760","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0975910b-605d-478e-bc34-1fb42eb7d308","__ctxidx":20,"Data":"","field_13":"康雷bsbsy交通费报销"},{"InvoiceNo":"44633278","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d1f1c384-4a4a-4f08-b7e7-c20db2a163c0","name":"1663644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2022-12-15 19:57:50,859 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071179", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36164993","invoicetype":"卷票","Amount":"340","Invoiceattachment":{"id":"5448fc1e-5844-47dd-a075-088570428ff0","name":"16678023837099674.jpeg","fileSize":358157},"AmountexclVAT":"340","invoiceVATamount":"0","InvoiceId":"1589504534424592384","imageId":"1589504520709210112","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-10-21","_id":"0d3f5d90-3e8b-4d64-9fb6-3579e6cd5726","__ctxidx":0,"Data":"2022-10-21","field_13":"202210阎洪杰10月燃油费报销申请"},{"InvoiceNo":"35829302","invoicetype":"卷票","Amount":"414","Invoiceattachment":{"id":"35dc8a3c-f3c5-4779-8b3d-4a6b0edc1cb7","name":"166780265823412852.jpeg","fileSize":286475},"AmountexclVAT":"414","invoiceVATamount":"0","InvoiceId":"1589505683387064320","imageId":"1589505672280543232","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"414.00","invoicedata":"2022-10-07","_id":"09b6bea4-e579-452c-aa73-84f25adf6c37","__ctxidx":1,"Data":"2022-10-07","field_13":"202210阎洪杰10月燃油费报销申请"}]}
2022-12-15 19:58:44,355 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171309", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592397741607882752","InvoiceNo":"08309545","VATAmountB":"0","Invoiceattachment":{"id":"a45a7c54-9ea4-410f-8d11-283729b86cbc","name":"166815998226298263.jpeg","fileSize":248491},"TotalAmountinclVATC":"105.36","AmountwithoutVATA":105.36,"userCode":"10003939","userName":"陆健","InvoiceId":"1591004409146376192","imageId":"1591004398635458560","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-02","InvoceType":"电子发票","_id":"27c7cfdf-f746-4de1-b772-f59f3a5f027c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Kent Lu Mobile Phone Claim in October 2022","Attachments":null,"Lineitemtext":"202211陆健Kent Lu Mobile Phone Claim in 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"}]}
2022-12-15 19:58:45,586 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091214", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"350","InvoiceNo":"09149696","Invoiceattachment":{"id":"50155bf0-1d1f-4bbe-96b2-af57f5749f74","name":"166562961290449410.jpeg","fileSize":210531},"InvoiceVATAmount":"19.81","InvoiceId":"1580391274584748032","imageId":"1580391260798058496","userName":"马雷公","userCode":"10004003","_id":"4242c643-3a15-4753-b2da-b1b200599c10","__ctxidx":0,"City":"1487840675696087040","Checkindate":"2022-09-21","Checkoutdate":"2022-09-22","Nights":1,"Ratenight":350,"Comments":null,"ACTClaimIncVAT":"350","Attachment":null,"Lineitemtext":"202209Leo Ma 马雷公","LodginOverStandard":-300,"ACTClaimExclVAT":330.19,"CityName":"宁波市Ningbo","Level":"1"}]}
2022-12-15 19:58:46,793 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171308", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592397743436603392","InvoiceNo":"07609291","VATAmountB":"0","Invoiceattachment":{"id":"514eb495-d2ad-40d8-9748-04b7834eb0df","name":"166849195714448258.jpeg","fileSize":231049},"TotalAmountinclVATC":"118","AmountwithoutVATA":118,"userCode":"10003937","userName":"朱恋","InvoiceId":"1592396814194049024","imageId":"1592396802420649984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-05","InvoceType":"电子发票","_id":"1f7b6f0b-2078-408e-bedf-20c215995bd8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Lian Zhu Mobile Phone Claim in October 2022","Attachments":null,"Lineitemtext":"202211朱恋Lian Zhu Mobile Phone Claim in 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"}]}
2022-12-15 19:58:47,963 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071171", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589428769316937728","InvoiceNo":"56665946","VATAmountB":"0","Invoiceattachment":{"id":"c6b7800b-fefc-4492-b843-7bdf222bd6cc","name":"166778430690841979.jpg","fileSize":222005},"TotalAmountinclVATC":"327","AmountwithoutVATA":308.49,"userCode":"100628","userName":"何军","InvoiceId":"1589428716977528832","imageId":"1589428702997913600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":305,"Date":"2022-10-25","InvoceType":"电子发票","_id":"fb9c24d7-f9de-48eb-9935-782ee1bd25e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"代表麦德龙团队参加区域经理傅纲母亲去世追悼会费用","Attachments":null,"Lineitemtext":"202210Alex He 何军代表麦德龙团队参加区域经理傅纲母亲去世追悼会费用","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"}]}
2022-12-15 19:58:49,318 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201014", "Result": "Approve","invoiceDetails1":[{"_id":"775b8f3f-41b0-48eb-9ad8-724be44d81cf","__ctxidx":0,"Pleaseselecttheinvoice":"1583074493023916032","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-11","Description":"Staff uniform laundry cost in Oct","ACTClaimIncVAT":"237","TotalAmountinclVATC":"237","InvoiceNo":"49491297","Invoiceattachment":{"id":"ea0eaab7-bc11-453e-b985-27f06ec91ec4","name":"166549689849365438.jpeg","fileSize":254422},"Purchaseapplicationamount":"237.0054","PurchaseApplicationCode1":"1582570629073739776","PurchaseApplicationCode2":null,"Appliedamount":"237.0054","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580173369572593664&defkey=Office-Purchase-Request&instid=1580173369572593665","Link2":null,"Attachments":null,"InvoiceId":"1579834627948814336","Lineitemtext":"202210谢小莹Staff uniform laundry cost in Oct","ACTClaimExclVAT":237,"purchaserequisitionsAll":["O2201106"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1579834615542063104","userName":"谢小莹","userCode":"10003941","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":"O2201106","field_38":"237.0054"}]}
2022-12-15 19:58:50,366 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071543", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599963671426764800","InvoiceNo":"07823026","VATAmountB":"0","Invoiceattachment":{"id":"f2e48b70-104d-45d7-ab5c-770088f92115","name":"N45_38e80f50-74ad-11ed-b81f-85f46396d420.jpg","fileSize":122939},"TotalAmountinclVATC":"70.08","AmountwithoutVATA":70.08,"userCode":"10003896","userName":"侯佳斌","InvoiceId":"1599780165099982848","imageId":"1599780099874361344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":70.08,"Date":"2022-12-05","InvoceType":"电子发票","_id":"249e4581-a2ac-4349-b270-463578e3ffec","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212Leon Hou 侯佳斌11月手机话费","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"}]}
2022-12-15 19:58:51,110 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071185", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589490738069774336","InvoiceNo":"80165919","VATAmountB":"0","Invoiceattachment":{"id":"3eda50f3-94c7-40ff-a944-d84e6d41dad8","name":"166779907151041.jpeg","fileSize":197665},"TotalAmountinclVATC":"224.56","AmountwithoutVATA":224.56,"userCode":"975202","userName":"深圳滨海腾讯南塔4F&5F","InvoiceId":"1589490644055760896","imageId":"1589490631502213120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":224.56,"Date":"2022-11-04","InvoceType":"电子发票","_id":"ecc4fcff-f71a-432b-b281-7f5ecd8b1d6e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211乔云升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"}]}
2022-12-15 19:58:52,444 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171320", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593139120290144256","InvoiceNo":"08066896","VATAmountB":"0","Invoiceattachment":{"id":"b2ef84d0-c5ca-4332-a56e-a3f638771a2e","name":"16686689049278742.jpeg","fileSize":262033},"TotalAmountinclVATC":"216.2","AmountwithoutVATA":216.2,"userCode":"136156","userName":"上海大陆嘉定研发中心咖啡吧","InvoiceId":"1593138992369373184","imageId":"1593138974333870080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-02","InvoceType":"电子发票","_id":"8fe7d768-33a6-41ab-bc24-2bc7eab0ed6b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211章洁容手机费","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":"00273439","invoicetype":"出租车票","Amount":"139","Invoiceattachment":{"id":"2a46231e-5c55-4d5f-9e6d-fe21ad492664","name":"166866878591896914.jpeg","fileSize":90386},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593138493926682624","imageId":"1593138492903268352","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-11-10","OriInvoiceAmount":"139.00","invoicedata":"","_id":"c772cb4a-8962-4e4d-85b9-110427f864a0","__ctxidx":0,"Data":"2022-11-10","field_12":"202211章洁容10月话费&手机费"},{"InvoiceNo":"00183323","invoicetype":"出租车票","Amount":"186","Invoiceattachment":{"id":"f2785dd2-133c-4bf9-818e-da5a45bcc8e3","name":"166866878591896914.jpeg","fileSize":83030},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593138497101762560","imageId":"1593138493138141185","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-10-31","OriInvoiceAmount":"186.00","invoicedata":"","_id":"9533b315-9862-407a-a6cb-d1d3ee284499","__ctxidx":1,"Data":"2022-10-31","field_12":"202210章洁容10月话费&手机费"},{"InvoiceNo":"18090369","invoicetype":"出租车票","Amount":"172","Invoiceattachment":{"id":"7470c910-4078-46d8-8be0-2741e473fed6","name":"166866878591896914.jpeg","fileSize":86335},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593138496229351424","imageId":"1593138493020704768","userName":"上海大陆嘉定研发中心咖啡吧","userCode":"136156","dateofdeparture":"2022-11-16","OriInvoiceAmount":"172.00","invoicedata":"","_id":"697429ca-db7c-4e3d-bf92-34534c8f3fcc","__ctxidx":2,"Data":"2022-11-16","field_12":"202211章洁容10月话费&手机费"}]}
2022-12-15 20:00:02,678 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171313", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00892748","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7b4713c1-c0ce-4a68-a185-48bdaa8eda40","name":"166572950521778727.jpeg","fileSize":151967},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810252977184768","imageId":"1580810240985665536","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"ebd121c6-4dc1-4dbc-84dd-c4b58bbf5826","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892752","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"58a6ff5d-ba7b-4937-942b-055573a699fb","name":"166572950775996582.jpeg","fileSize":130278},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810264264056832","imageId":"1580810251895054336","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"2e72112f-12b2-4937-af77-74599f838399","__ctxidx":1,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892744","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"11ae1b0c-2331-4d97-be30-7af33e973c74","name":"166572948327133849.jpeg","fileSize":140866},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810165035212800","imageId":"1580810148820029440","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"9e612c21-f484-47f2-8d94-8bc26d7c4850","__ctxidx":2,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892753","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"666502da-4576-45a0-b9be-a22dd1cc51b3","name":"166572950640139984.jpeg","fileSize":133094},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810258811457536","imageId":"1580810246748639232","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"8b731206-e0a3-495a-bb1e-058acf367842","__ctxidx":3,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892743","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"90d50fef-674f-41c1-b46b-18d2a9e20b81","name":"16657294844002440.jpeg","fileSize":148719},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810169334378496","imageId":"1580810153433772032","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"068fb15e-4c5e-432a-87f1-c9a7a247d790","__ctxidx":4,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892754","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"75023d05-e917-4012-8557-0cb81e4c3c38","name":"166572948212862917.jpeg","fileSize":140309},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810156084568064","imageId":"1580810143824617472","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"763f75ff-e727-43be-8b7f-fd2ffb81af2a","__ctxidx":5,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892757","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"104236a3-dc5a-447a-bdd2-f5e7ad63118e","name":"166572948095399569.jpeg","fileSize":136681},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810150631976960","imageId":"1580810139370270720","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"03c8bfa9-1d3b-4af2-9e5e-426e5cd875ae","__ctxidx":6,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892749","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"af418f31-7399-45b5-95ff-21c121c8f25f","name":"166572950409417387.jpeg","fileSize":143419},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810246278877184","imageId":"1580810236153835520","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"01417524-8a86-4799-a186-d0f01efb1d79","__ctxidx":7,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892755","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"be0eedea-3cd5-450c-950f-a97bbb6744cb","name":"166572947861058079.jpeg","fileSize":138992},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810144357294080","imageId":"1580810129266192384","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"461be21d-9281-4b95-81c6-59e8097117fe","__ctxidx":8,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"00892756","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8c8de891-c01a-4117-b6f1-56937e4c72c2","name":"166572947975115789.jpeg","fileSize":160639},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580810149646315520","imageId":"1580810134030913536","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"fa21ba7f-1213-4e08-b23a-613490134295","__ctxidx":9,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"94051419","invoicetype":"","Amount":"90","Invoiceattachment":{"id":"e6db5b33-c40b-40e8-a93e-0683bff172b7","name":"166572856812097865.jpeg","fileSize":186120},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580806331982422016","imageId":"1580806310994128896","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-09-29","OriInvoiceAmount":"90.00","invoicedate":"","_id":"dac52b61-e955-40a8-afee-ff153ff9b1a7","__ctxidx":0,"Data":"2022-09-29","field_11":"202209Eric Hong 洪文佳南京BSH出差报销"},{"InvoiceNo":"17851129","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"4146267e-ba0f-415d-b1cb-53171c116d82","name":"166572856509576137.png","fileSize":353175},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1580806331592355840","imageId":"1580806295215149056","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedate":"2022-10-02","_id":"37ba350a-9034-42c8-9bc8-0d0c774344cd","__ctxidx":0,"Data":"2022-10-02","field_11":"202210Eric Hong 洪文佳南京BSH出差报销"}]}
2022-12-15 20:00:04,069 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251402", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"65475367","invoicetype":"电子发票","Amount":"64.52","Invoiceattachment":{"id":"a2c4e893-c241-457e-80ca-f1da48126f5f","name":"N45_5868dc70-6c64-11ed-9d16-9f95e189f1b5.jpg","fileSize":83238},"AmountexclVAT":"64.52","InvoiceVATamount":"0","InvoiceId":"1595959530905145346","imageId":"1595959363913125888","userName":"许慧愉","userCode":"10003476","dateofdeparture":"","OriInvoiceAmount":"64.52","invoicedata":"2022-11-25","_id":"62e8e775-4cf5-4952-9823-ee5a9ff8b5a7","__ctxidx":0,"Data":"2022-11-25","field_12":"202211Swan Xu 许慧愉嘉定大陆汽车车费报销"}]}
2022-12-15 20:00:05,993 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171310", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592397742367051776","InvoiceNo":"07847276","VATAmountB":"0","Invoiceattachment":{"id":"ba3143a9-b135-4a0d-8e46-ebbd9bf76332","name":"166849199032713351.jpeg","fileSize":193166},"TotalAmountinclVATC":"117.7","AmountwithoutVATA":117.7,"userCode":"10003934","userName":"王颖辉","InvoiceId":"1592396952085999616","imageId":"1592396941361156096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-03","InvoceType":"电子发票","_id":"2fbe625d-017e-418e-880b-eaa48b97679e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Elsie Wang Mobile Phone Claim in October 2022","Attachments":null,"Lineitemtext":"202211王颖辉Elsie Wang Mobile Phone Claim in 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"}]}
2022-12-15 20:00:06,998 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051494", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599603655171645440","InvoiceNo":"06225549","VATAmountB":"0","Invoiceattachment":{"id":"b4c05bfd-dab0-46ab-9694-064fabcd14db","name":"167021014834143786.jpeg","fileSize":163897},"TotalAmountinclVATC":"335.5","AmountwithoutVATA":335.5,"userCode":"10004005","userName":"张佶","InvoiceId":"1599603432904208384","imageId":"1599603418811338752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":335.5,"Date":"2022-11-12","InvoceType":"电子发票","_id":"22f6af69-cf6e-4757-8bcc-f819b75a65df","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"9395056f-ba53-429f-b88e-781b7c932179","name":"通讯费202210.pdf","fileSize":36981},"Lineitemtext":"202211Joggy Zhang 张佶通讯费","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"}]}
2022-12-15 20:00:07,559 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051500", "Result": "Approve","invoiceDetails1":[{"_id":"afe9b805-8af9-443d-bde6-58c2f2aff746","__ctxidx":0,"Pleaseselecttheinvoice":"1599603655008063488","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-10","Description":"上海烟草集团总部机关食堂标书打印装订","ACTClaimIncVAT":"180","TotalAmountinclVATC":"180","InvoiceNo":"24342150","Invoiceattachment":{"id":"a9033384-01c5-4ef6-a40a-fe37de20eca5","name":"166808668040240676.jpeg","fileSize":240208},"Purchaseapplicationamount":"483.2016","PurchaseApplicationCode1":"1595402415994572800","PurchaseApplicationCode2":null,"Appliedamount":"483.2016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594615685066530816&ismail=1&appid=1594618973715435520&defkey=Office-Purchase-Request&instid=1594618973715435521","Link2":null,"Attachments":null,"InvoiceId":"1590696960564666368","Lineitemtext":"202211Joggy Zhang 张佶上海烟草集团总部机关食堂标书打印装订","ACTClaimExclVAT":180,"purchaserequisitionsAll":["O2201569"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1590696948455706624","userName":"张佶","userCode":"10004005","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":"O2201569","field_38":"483.2016"},{"_id":"a77ffaf5-a756-4d22-af01-13630bd68ebf","__ctxidx":1,"Pleaseselecttheinvoice":"1599603654123069440","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-21","Description":"上海烟草集团南区食堂标书打印装订","ACTClaimIncVAT":"156.2","TotalAmountinclVATC":"156.2","InvoiceNo":"13518853","Invoiceattachment":{"id":"968d6087-e083-48ff-97fd-1da26ba0e643","name":"166901697251538031.jpeg","fileSize":231147},"Purchaseapplicationamount":"483.2016","PurchaseApplicationCode1":"1595402415994572800","PurchaseApplicationCode2":null,"Appliedamount":"483.2016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594615685066530816&ismail=1&appid=1594618973715435520&defkey=Office-Purchase-Request&instid=1594618973715435521","Link2":null,"Attachments":null,"InvoiceId":"1594598936130097152","Lineitemtext":"202211Joggy Zhang 张佶上海烟草集团南区食堂标书打印装订","ACTClaimExclVAT":156.2,"purchaserequisitionsAll":["O2201569"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594598876638089216","userName":"张佶","userCode":"10004005","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":"O2201569","field_38":"483.2016"},{"_id":"e8879961-3c62-40ce-957f-b5a866bcabca","__ctxidx":2,"Pleaseselecttheinvoice":"1599603653300981760","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-08","Description":"上海烟草集团总部科教食堂标书打印装订","ACTClaimIncVAT":"147","TotalAmountinclVATC":"147","InvoiceNo":"24342143","Invoiceattachment":{"id":"d6963173-5ed4-48c1-89d0-cfe79fad96d5","name":"166790377208728784.jpeg","fileSize":195390},"Purchaseapplicationamount":"483.2016","PurchaseApplicationCode1":"1595402415994572800","PurchaseApplicationCode2":null,"Appliedamount":"483.2016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1594615685066530816&ismail=1&appid=1594618973715435520&defkey=Office-Purchase-Request&instid=1594618973715435521","Link2":null,"Attachments":null,"InvoiceId":"1589929787139305472","Lineitemtext":"202211Joggy Zhang 张佶上海烟草集团总部科教食堂标书打印装订","ACTClaimExclVAT":147,"purchaserequisitionsAll":["O2201569"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1589929775424614400","userName":"张佶","userCode":"10004005","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":"O2201569","field_38":"483.2016"}]}
2022-12-15 20:00:09,244 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171307", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592397741658218496","InvoiceNo":"09863608","VATAmountB":"0","Invoiceattachment":{"id":"986393e1-ab51-46fa-91fa-e110d428aa8c","name":"166815983968840584.jpeg","fileSize":195590},"TotalAmountinclVATC":"123","AmountwithoutVATA":123,"userCode":"10004008","userName":"周碧雅","InvoiceId":"1591003814054334464","imageId":"1591003800523509760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123,"Date":"2022-10-15","InvoceType":"普票","_id":"8e6b940f-6fbf-4d30-8762-7cbbf838880c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"Biya Zhou's reimbursement for health certificate","Attachments":null,"Lineitemtext":"202210周碧雅Biya Zhou's reimbursement for health certificate","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"}]}
2022-12-15 20:00:11,299 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091212", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590154701526802432","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"a2b08e4b-d185-453e-baa6-c07d54969a66","name":"166795737306631266.jpg","fileSize":179401},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002007","userName":"北京青苗学校顺义校区","InvoiceId":"1590154605239480320","imageId":"1590154595059892224","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":133.74,"Date":"2022-11-09","InvoceType":"","_id":"b9887902-393d-467e-b7fb-0f9301d45243","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"刘志强健康证报销","Attachments":{"id":"3a3013c2-19e2-4010-a4eb-5817a5aa5773","name":"健康证发票.jpg","fileSize":748048},"Lineitemtext":"202211刘志强刘志强健康证报销","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"}]}
2022-12-15 20:00:12,977 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221370", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18414100","invoicetype":"电子发票","Amount":"213.65","Invoiceattachment":{"id":"fa1ba153-cc87-4d89-a40d-025651a621bc","name":"166866185832615835.jpeg","fileSize":580046},"AmountexclVAT":"213.65","invoiceVATamount":"0","InvoiceId":"1593109438347087872","imageId":"1593109422635229184","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"213.65","invoicedate":"2022-11-17","_id":"abeea238-ad43-43b7-a086-1a696ae98ed9","__ctxidx":0,"Data":"2022-11-17","field_11":"202211Eric Hong 洪文佳厦门象屿出差报销"},{"InvoiceNo":"72454255","invoicetype":"电子发票","Amount":"19.39","Invoiceattachment":{"id":"3489a956-fa7b-4832-ab04-39010699bab7","name":"166866185974411960.jpeg","fileSize":614821},"AmountexclVAT":"19.39","invoiceVATamount":"0","InvoiceId":"1593109444751790080","imageId":"1593109428909912064","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"19.39","invoicedate":"2022-11-17","_id":"d30157e0-6d68-485d-922a-717ba72185d1","__ctxidx":1,"Data":"2022-11-17","field_11":"202211Eric Hong 洪文佳厦门象屿出差报销"}]}
2022-12-15 20:00:14,583 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211201338", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592793694001176576","InvoiceNo":"15490436","VATAmountB":"0","Invoiceattachment":{"id":"0fc1676e-fc01-4fd9-9a86-648027dcdb0a","name":"166851950914960112.jpg","fileSize":400951},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1592512379621474304","imageId":"1592512365344067584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2022-11-02","InvoceType":"电子发票","_id":"e33e98fa-29f1-4538-9348-eb76634e1e3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"cb7033cc-7bc3-401d-991c-e2770437a4a6","name":"10月通讯费发票179.1.pdf","fileSize":39087},"Lineitemtext":"202211孙照通讯费","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":"84092623","invoicetype":"电子发票","Amount":"220","Invoiceattachment":{"id":"bbbf35eb-99f7-4aaf-966f-01851ece8754","name":"166851916842554420.jpg","fileSize":575530},"AmountexclVAT":"194.69","invoiceVATamount":"0","InvoiceId":"1592510950525640704","imageId":"1592510936638291968","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2022-10-28","_id":"27a8a755-9a77-4a01-bc44-bd857ef5bf5e","__ctxidx":0,"Data":"2022-10-28","field_13":"202210孙照报销"},{"InvoiceNo":"84126524","invoicetype":"电子发票","Amount":"216","Invoiceattachment":{"id":"7c541937-100d-4aa0-899c-9dfcca7a0660","name":"166851923854768897.jpg","fileSize":430597},"AmountexclVAT":"191.15","invoiceVATamount":"0","InvoiceId":"1592511243262889984","imageId":"1592511230306680832","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"216.00","invoicedata":"2022-11-08","_id":"48912072-621c-4b22-bbfe-4cf6b9377e1e","__ctxidx":1,"Data":"2022-11-08","field_13":"202211孙照报销"},{"InvoiceNo":"85500465","invoicetype":"电子发票","Amount":"138","Invoiceattachment":{"id":"65577239-9948-4264-b728-f601895c5e7a","name":"166851936987712483.jpg","fileSize":311815},"AmountexclVAT":"122.12","invoiceVATamount":"0","InvoiceId":"1592511797988954112","imageId":"1592511781916377088","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"138.00","invoicedata":"2022-11-15","_id":"e70c049b-29cb-4017-8e86-415cd8eb377c","__ctxidx":2,"Data":"2022-11-15","field_13":"202211孙照报销"}]}
2022-12-15 20:00:16,316 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151271", "Result": "Approve","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"}]}
2022-12-15 20:00:17,383 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091211", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590145733068857345","InvoiceNo":"11106012","VATAmountB":"","Invoiceattachment":{"id":"d73b78c3-715b-49a3-a05d-a6e2a191a001","name":"166795523749039779.jpg","fileSize":42954},"TotalAmountinclVATC":"199.05","AmountwithoutVATA":0,"userCode":"10003374","userName":"北京青苗学校顺义幼儿园","InvoiceId":"1590145647183400961","imageId":"1590145636773142528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":199.05,"Date":"2022-11-09","InvoceType":"","_id":"1efab8f8-b6c2-4d1b-90ef-ccef8a501f56","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"顺义青苗幼儿园霍鹏健康证报销","Attachments":{"id":"8b3131bf-f3e1-499e-a52b-93cee3a805d0","name":"霍鹏健康证发票.jpg","fileSize":1068320},"Lineitemtext":"202211霍鹏顺义青苗幼儿园霍鹏健康证报销","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":"1590145733068857344","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"6385002f-9e6a-4ea0-83f3-469b4514673c","name":"166795523677188940.jpg","fileSize":56684},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003374","userName":"北京青苗学校顺义幼儿园","InvoiceId":"1590145644276756480","imageId":"1590145633941987328","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":207.88,"Date":"2022-11-09","InvoceType":"","_id":"75ae427e-5b0d-445e-8f61-1592c725b2f7","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"顺义青苗幼儿园霍鹏健康证报销","Attachments":{"id":"db25ed41-cff5-45d4-a0b4-b9fb07d1f56d","name":"霍鹏.jpg","fileSize":3568612},"Lineitemtext":"202211霍鹏顺义青苗幼儿园霍鹏健康证报销","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"}]}
2022-12-15 20:00:18,736 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281418", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595372413635006464","InvoiceNo":"07073705","VATAmountB":"0","Invoiceattachment":{"id":"333c00e7-1417-4e77-8544-c6bd7fc11842","name":"166920135150883493.jpg","fileSize":193720},"TotalAmountinclVATC":"311.9","AmountwithoutVATA":311.9,"userCode":"100628","userName":"何军","InvoiceId":"1595372236175314944","imageId":"1595372219037388800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":311.9,"Date":"2022-11-07","InvoceType":"电子发票","_id":"879cce3f-8e43-428c-94fb-6045757f10e6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Alex He 何军手机费","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":"23304807","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"71343598-d6e2-434b-9359-9584fa0af714","name":"166961561341938498.jpg","fileSize":197950},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109768382578688","imageId":"1597109757389307904","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-08","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1bf2c8f0-643b-42e9-9bce-b6a2e96a5829","__ctxidx":10,"Data":"2022-10-08","field_12":"202210Alex He 何军11月手机费等报销"},{"InvoiceNo":"23007277","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"e1eb2e29-c100-4801-aa14-60a6a09ad8a6","name":"166961561276054220.jpg","fileSize":207399},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109767145271296","imageId":"1597109755338293248","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-24","OriInvoiceAmount":"22.00","invoicedata":"","_id":"cd190d03-f73f-4f40-b656-afdb88dfd07c","__ctxidx":11,"Data":"2022-10-24","field_12":"202210Alex He 何军11月手机费等报销"},{"InvoiceNo":"23007279","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"2896e4d8-ec94-4614-a848-499004e8302b","name":"166961561143911922.jpg","fileSize":193469},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109760652476416","imageId":"1597109749705351168","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-24","OriInvoiceAmount":"38.00","invoicedata":"","_id":"5cea102a-43cf-4b1a-ad03-fb8a86bcca93","__ctxidx":12,"Data":"2022-10-24","field_12":"202210Alex He 何军11月手机费等报销"},{"InvoiceNo":"23007282","invoicetype":"出租车票","Amount":"18","Invoiceattachment":{"id":"94fecbdf-ddfa-42ff-b239-231fc4219fdd","name":"166961561388550414.jpg","fileSize":187353},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109771423461376","imageId":"1597109759515824128","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-24","OriInvoiceAmount":"18.00","invoicedata":"","_id":"e4a21023-839f-4a3e-b66f-3ada99037a2c","__ctxidx":13,"Data":"2022-10-24","field_12":"202210Alex He 何军11月手机费等报销"},{"InvoiceNo":"23007276","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0066c481-919b-4619-becf-a0587d715166","name":"166961561214854384.jpg","fileSize":186041},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1597109764595122176","imageId":"1597109752138047488","userName":"何军","userCode":"100628","dateofdeparture":"2022-10-24","OriInvoiceAmount":"45.00","invoicedata":"","_id":"09434e67-3979-493f-b32c-ac072d13910b","__ctxidx":14,"Data":"2022-10-24","field_12":"202210Alex He 何军11月手机费等报销"},{"InvoiceNo":"11529167","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"d8f6c0d4-5de8-4a73-bc52-b8a1351f4716","name":"166920134831299806.jpg","fileSize":24930},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372225823768576","imageId":"1595372222334107648","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"e86f09be-b06a-4ffc-9af5-c56517d4ec59","__ctxidx":16,"Data":"","field_11":"Alex He 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何军11月手机费等报销"},{"InvoiceNo":"04995263","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"c4dcc504-702f-4fed-95ff-638e6929f265","name":"166920134931238358.jpg","fileSize":27609},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372226729746432","imageId":"1595372224649367552","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"ddaf554d-523e-47b8-be55-b532a7fcb768","__ctxidx":19,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"11529170","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"7033c939-dfb7-4462-acca-9d3114deea47","name":"166920134831299806.jpg","fileSize":38675},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372228420050944","imageId":"1595372222577385472","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"e7329f9c-3e42-41eb-a225-e9f45f0ebcfd","__ctxidx":20,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"11525105","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"142a3269-b3d6-4cab-8035-40dd66d6ee46","name":"166920134931238358.jpg","fileSize":33191},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372230907269120","imageId":"1595372225039441920","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"3ecb93e3-15bc-42b8-95ca-b6f9ad941fe7","__ctxidx":21,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"08421240","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"e204a200-8ade-45ee-a88d-428ad74828e4","name":"166920134831299806.jpg","fileSize":34899},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372226851373056","imageId":"1595372222451556352","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"acf33d3b-e3f7-4b83-8970-036fddec4d80","__ctxidx":22,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"11528564","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"00619140-464c-448d-abdb-971adf32f5c0","name":"166920134931238358.jpg","fileSize":38255},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372229644791808","imageId":"1595372224888438784","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"da222875-1cc5-4ac8-a124-646d2e92c0be","__ctxidx":23,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"05190908","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"752ffc9a-e900-47ac-8fa7-a586052e8192","name":"166920135030816195.jpg","fileSize":37828},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372233180577792","imageId":"1595372230223593472","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"e40db41a-4900-494f-8cfa-ab4a4b8206ec","__ctxidx":24,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"05190909","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"675ff033-fcc7-4185-a56f-147741f1a66b","name":"166920135030816195.jpg","fileSize":50807},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372234191405056","imageId":"1595372230336847872","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"7cd189ac-8d7e-4cc6-9143-5f235208d246","__ctxidx":25,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"11529169","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"910100ad-9fa8-4860-886b-fb475f4530da","name":"166920134831299806.jpg","fileSize":32152},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372229816750080","imageId":"1595372222694825984","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"d16deec2-5c07-4455-929a-36b404df9e12","__ctxidx":26,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"11525111","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"f1620228-187b-4200-88ec-389f9d8bcf1b","name":"166920134931238358.jpg","fileSize":29617},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372228386492416","imageId":"1595372224766816256","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"2b73cddf-34e3-4ff1-9118-563ba02908d0","__ctxidx":27,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"11528565","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"7b2b8bb3-536c-4603-a08b-f9b8ee0dfa09","name":"166920134931238358.jpg","fileSize":33985},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372231901319168","imageId":"1595372225161068544","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"ac078e5f-3e05-40ea-9904-8e2e564a9bec","__ctxidx":28,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"05193923","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"9333ad16-724e-4d71-aecc-9f4685f4d91f","name":"166920135030816195.jpg","fileSize":39464},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372231335096320","imageId":"1595372230110347264","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"0f126287-a305-4f3b-bbd7-634bf980a52c","__ctxidx":29,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"05193922","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"e06d1bb0-9bfd-4619-9a3a-8bb0345ad20b","name":"166920135030816195.jpg","fileSize":45457},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372235441315840","imageId":"1595372230777241600","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"05fe52d8-516b-4ec3-8638-0b6cbb84a71e","__ctxidx":30,"Data":"","field_11":"Alex He 何军11月手机费等报销"},{"InvoiceNo":"08421239","invoicetype":"定额发票","Amount":"6","Invoiceattachment":{"id":"2410d50f-89f6-438d-8629-fd8eb3e078cb","name":"166920134831299806.jpg","fileSize":25638},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595372224800366592","imageId":"1595372222216679424","userName":"何军","userCode":"100628","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"","_id":"efa90b7c-6761-43e8-8859-b9a343fd9716","__ctxidx":31,"Data":"","field_11":"Alex He 何军11月手机费等报销"}]}
2022-12-15 20:00:20,137 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171323", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592775954100129792","InvoiceNo":"77453444","VATAmountB":"0","Invoiceattachment":{"id":"94dc5c73-1dec-4f95-a65a-054bf1c782db","name":"166858224883318413.png","fileSize":388076},"TotalAmountinclVATC":"368.2","AmountwithoutVATA":368.2,"userCode":"978829","userName":"洪文佳","InvoiceId":"1592775530111827968","imageId":"1592775517348573184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":368.2,"Date":"2022-11-04","InvoceType":"电子发票","_id":"84b33c87-2594-48b2-a976-c0a9060be209","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十月话费","Attachments":null,"Lineitemtext":"202211Eric Hong 洪文佳十月话费","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":"80554554","invoicetype":"电子发票","Amount":"453","Invoiceattachment":{"id":"3d7eeeb3-f458-4dcb-afcf-fce129868b3f","name":"166858224799240489.png","fileSize":343868},"AmountexclVAT":"400.88","invoiceVATamount":"0","InvoiceId":"1592775524747317248","imageId":"1592775510037897216","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"453.00","invoicedata":"2022-11-08","_id":"b8d07adb-bc45-4ddf-9dd0-2f9e019bcf45","__ctxidx":0,"Data":"2022-11-08","field_13":"202211Eric Hong 洪文佳Eric十月十一月日常报销"}]}
2022-12-15 20:00:21,713 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211191333", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"85742653","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6e691ea4-e997-4734-abb6-9c28b387c85f","name":"16688215629024609.jpeg","fileSize":161125},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779279672381440","imageId":"1593779268117073920","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"c71ceb26-3957-49d1-a654-422c10d1015f","__ctxidx":0,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"},{"InvoiceNo":"85574155","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"20edd4c5-ab13-402d-83e1-2fbc401b77bb","name":"16688215639406286.jpeg","fileSize":162128},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779283128496128","imageId":"1593779272462376960","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"2c4e5f46-d869-4dd2-9421-71a71c8f3f88","__ctxidx":1,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"},{"InvoiceNo":"86039935","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f10cd2b8-3d7a-4c37-b3d7-c2046b214be5","name":"166882156335928873.jpeg","fileSize":161727},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593779281039724544","imageId":"1593779270482661376","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-18","_id":"8b6d8e82-b54c-441c-a7e2-8221ea31eb89","__ctxidx":2,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"},{"InvoiceNo":"85922653","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b49ed78e-7290-4f0c-a437-beafc3a2a74d","name":"166882156729560580.jpeg","fileSize":161426},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593779296894189568","imageId":"1593779287050170368","userName":"马雷公","userCode":"10004003","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-18","_id":"5f82479b-edcb-485a-9dcf-895bdc5a17d0","__ctxidx":3,"Data":"2022-11-18","field_13":"202211Leo Ma 马雷公9月10月拜访客户交通费"}]}
2022-12-15 20:00:24,108 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211340", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594491947151269888","InvoiceNo":"38441936","VATAmountB":"0","Invoiceattachment":{"id":"06a7a352-b895-4e1d-aa58-d2ab2a0f2a83","name":"166875599631177609.jpeg","fileSize":145000},"TotalAmountinclVATC":"118.8","AmountwithoutVATA":105.14,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1593504279702798336","imageId":"1593504263684763648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":118.8,"Date":"2022-11-18","InvoceType":"电子发票","_id":"1f645e75-e694-4b54-8291-91c2e9b40315","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Description":"医药品","Attachments":null,"Lineitemtext":"202211叶俞萍医药品","ExpTypeDes":"其他用品|Other suppliers","field_32":"No","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品"},{"Invoiceselection":"1594491945867808768","InvoiceNo":"78027968","VATAmountB":"0","Invoiceattachment":{"id":"cc8d6d15-7d9d-4ad7-b191-3ae1312b26cf","name":"166864893957863117.jpeg","fileSize":125103},"TotalAmountinclVATC":"156.01","AmountwithoutVATA":156.01,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1593055244114202624","imageId":"1593055233565536256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156.01,"Date":"2022-10-03","InvoceType":"电子发票","_id":"a1a0f3aa-8951-4178-99c2-60a54ec46780","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210叶俞萍9月电话费","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"},{"Invoiceselection":"1594491945838452736","InvoiceNo":"74653532","VATAmountB":"0","Invoiceattachment":{"id":"8f3a30fc-4756-44e6-b0ca-48813632888b","name":"166864893714218648.jpeg","fileSize":137126},"TotalAmountinclVATC":"180.9","AmountwithoutVATA":180.9,"userCode":"10001100","userName":"深圳滨海腾讯北塔38F","InvoiceId":"1593055240129617920","imageId":"1593055224203841536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":180.9,"Date":"2022-11-03","InvoceType":"电子发票","_id":"fed8809b-db0e-4215-9d5e-f3918b106a45","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211叶俞萍10月电话费","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"}]}
2022-12-15 20:00:24,454 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181329", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593512879991820288","InvoiceNo":"08668848","VATAmountB":"0","Invoiceattachment":{"id":"ffde1cb9-d79b-4639-8045-d8f98b09a86c","name":"N45_62280470-6714-11ed-a301-9181e11f0826.jpg","fileSize":73619},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"131532","userName":"广州英校4茅岗校区","InvoiceId":"1593509643311656960","imageId":"1593509509563678720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"107","Date":"2022-11-10","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":"15fdfb9d-e309-4bf3-b20f-9411e41b0faa","__ctxidx":0,"Description":"李晓华10月话费","Attachments":null,"Lineitemtext":"202211李晓华李晓华10月话费","field_32":"No"},{"InvoiceNo":"72403868","invoicetype":"电子发票","Amount":"89.42","Invoiceattachment":{"id":"cf72371e-7c08-45f8-9306-e61dbd7707ba","name":"N45_619eb030-6714-11ed-9e70-21b790788721.jpg","fileSize":73575},"AmountexclVAT":"89.42","InvoiceVATamount":"0","InvoiceId":"1593509800342200320","imageId":"1593509320123752448","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"89.42","invoicedata":"2022-11-15","_id":"bbdfcfd3-f1ae-457c-8bf5-be64f2872e68","__ctxidx":0,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"18651358","invoicetype":"电子发票","Amount":"48.07","Invoiceattachment":{"id":"2b936d43-60d0-45f4-8bd8-22eb6d2f63ed","name":"N45_3ec61850-6714-11ed-8920-d3bd099db804.jpg","fileSize":80276},"AmountexclVAT":"48.07","InvoiceVATamount":"0","InvoiceId":"1593509494900396032","imageId":"1593509322996854784","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"48.07","invoicedata":"2022-11-15","_id":"cbc177e6-fd40-406c-b34b-6c7784a0203a","__ctxidx":1,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"78899426","invoicetype":"电子发票","Amount":"44.76","Invoiceattachment":{"id":"331490ac-49e6-4378-b05f-4839d9269941","name":"N45_442e5f50-6714-11ed-8920-d3bd099db804.jpg","fileSize":81458},"AmountexclVAT":"44.76","InvoiceVATamount":"0","InvoiceId":"1593509439678189568","imageId":"1593509312582393856","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"44.76","invoicedata":"2022-11-15","_id":"2029d2fa-863d-4cf0-b784-8f920e4d5766","__ctxidx":2,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"00963411","invoicetype":"电子发票","Amount":"45.17","Invoiceattachment":{"id":"4ec8a7f5-98d0-44af-a77d-892ca47cf30f","name":"N45_49a6d2f0-6714-11ed-96f0-adcfe1c4c767.jpg","fileSize":72761},"AmountexclVAT":"45.17","InvoiceVATamount":"0","InvoiceId":"1593509468954435584","imageId":"1593509314864099328","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"45.17","invoicedata":"2022-11-15","_id":"88b7cfea-9f1f-4f89-897d-8c013c566834","__ctxidx":3,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"},{"InvoiceNo":"15436189","invoicetype":"电子发票","Amount":"51.94","Invoiceattachment":{"id":"b9214503-2a6e-46d1-b032-6c082f337a81","name":"N45_49bd1a10-6714-11ed-8920-d3bd099db804.jpg","fileSize":72969},"AmountexclVAT":"51.94","InvoiceVATamount":"0","InvoiceId":"1593509471219363840","imageId":"1593509317431005184","userName":"广州英校4茅岗校区","userCode":"131532","dateofdeparture":"","OriInvoiceAmount":"51.94","invoicedata":"2022-11-15","_id":"b6038b1a-b423-4604-bdd5-55816379c822","__ctxidx":4,"Data":"2022-11-15","field_12":"202211李晓华李晓华10月报销"}]}
2022-12-15 20:00:25,122 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211344", "Result": "Approve","invoiceDetails1":[{"_id":"c6b5d2c6-138c-4f1a-8a14-26f7dac55a9d","__ctxidx":0,"Pleaseselecttheinvoice":"1594506552070119424","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-10-26","Description":"微信平台服务年费","ACTClaimIncVAT":"300","TotalAmountinclVATC":"300","InvoiceNo":"29909321","Invoiceattachment":{"id":"6f190933-76b6-4dc5-af64-ada3dc2dfb95","name":"N45_7e909700-693d-11ed-a00c-71f5abfae57f.jpg","fileSize":73782},"Purchaseapplicationamount":"300.0012","PurchaseApplicationCode1":"1589557011348459520","PurchaseApplicationCode2":null,"Appliedamount":"300.0012","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585882901615480832&defkey=Office-Purchase-Request&instid=1587632828674740224","Link2":null,"Attachments":null,"InvoiceId":"1594506064143855616","Lineitemtext":"202210俞波微信平台服务年费","ACTClaimExclVAT":300,"purchaserequisitionsAll":["O2201312"],"purchaserequisitions1":"O2201312","field_38":"300.0012","InvoiceFlag":"null","InvoceType":"增值税电子普通发票（区块链）","VATAmountB":"0","imageId":"1594505956199239680","userName":"宁波阿尔卑斯","userCode":"10001133","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"},{"Invoiceselection":"1594504970498740224","InvoiceNo":"35041226","VATAmountB":"0","Invoiceattachment":{"id":"da83a701-e9fc-421a-bf93-4709edd326ad","name":"N45_4909faf0-6167-11ed-8db9-1388da2e386e.jpg","fileSize":76826},"TotalAmountinclVATC":"128.42","AmountwithoutVATA":128.42,"userCode":"10001133","userName":"宁波阿尔卑斯","InvoiceId":"1590891977711300608","imageId":"1590891900682907648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-11","InvoceType":"电子发票","_id":"0651e0c0-5947-4d47-91c9-c283353143c7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211俞波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"}]}
2022-12-15 20:01:22,297 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171306", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593089758168096768","InvoiceNo":"82059101","VATAmountB":"0","Invoiceattachment":{"id":"2f357293-4df0-4f79-ba15-a52be686e4a8","name":"166859006912415871.jpeg","fileSize":288462},"TotalAmountinclVATC":"205.2","AmountwithoutVATA":205.2,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1592808557311426560","imageId":"1592808313991462912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ec1fb3a5-97ff-4e07-9fc0-b98c0f7aab69","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月","Attachments":null,"Lineitemtext":"202211朱大松2022年9月","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":"1593089758038073344","InvoiceNo":"81965650","VATAmountB":"0","Invoiceattachment":{"id":"ec22f089-3222-44ff-a5ce-48185fb9803d","name":"166859006841220630.jpeg","fileSize":231908},"TotalAmountinclVATC":"205.1","AmountwithoutVATA":205.1,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1592808324137488384","imageId":"1592808310728298496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"25d38b3f-ff89-41f5-af52-5b03245fc0ee","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月","Attachments":null,"Lineitemtext":"202211朱大松2022年10月","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":"1593089757857714176","InvoiceNo":"82245757","VATAmountB":"0","Invoiceattachment":{"id":"e0b7eb49-d1c1-416b-a9a7-92d7ed9229a4","name":"166859006990860899.jpeg","fileSize":190112},"TotalAmountinclVATC":"205.4","AmountwithoutVATA":205.4,"userCode":"10003464","userName":"深圳腾讯创益大厦","InvoiceId":"1592808330277949440","imageId":"1592808318542286848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"87a85c6b-167d-48cb-a4d8-eb622f6423ff","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年8月","Attachments":null,"Lineitemtext":"202211朱大松2022年8月","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"}]}
2022-12-15 20:01:56,804 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221359", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01388510","invoicetype":"电子发票","Amount":"67.96","Invoiceattachment":{"id":"008ebf7a-5909-421f-8744-a536de77b006","name":"166876473812948365.png","fileSize":243907},"AmountexclVAT":"67.96","InvoiceVATamount":"0","InvoiceId":"1593541103418613760","imageId":"1593540930139332608","userName":"曹艳焱","userCode":"10003087","dateofdeparture":"","OriInvoiceAmount":"67.96","invoicedata":"2022-11-18","_id":"90d6c15d-68ec-4116-869c-5fb847738d9d","__ctxidx":0,"Data":"2022-11-18","field_12":"202211Cathy Cao 曹艳焱The transportation fee for the meeting with Xuhui government"}]}
2022-12-15 20:01:57,862 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201009", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580028510476177408","InvoiceNo":"91414526","VATAmountB":"0","Invoiceattachment":{"id":"d906a0c1-af24-4276-ac32-bf5632fa6981","name":"f789c369-9a4a-42ab-ae48-290e1f5723b2_0.jpg","fileSize":244414},"TotalAmountinclVATC":"286.1","AmountwithoutVATA":286.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1580027766781247488","imageId":"1580027679657168896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286.1,"Date":"2022-10-04","InvoceType":"电子发票","_id":"e54ffd98-8968-4379-a844-ff2f5c0fad5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费报销费用","Attachments":null,"Lineitemtext":"202210Winner Liao 廖一凡9月份手机费报销费用","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"},{"InvoiceNo":"06653041","invoicetype":"电子发票","Amount":"11.06","Invoiceattachment":{"id":"7831d10a-5ae3-4eac-93e4-0a7ff79e83fc","name":"3fcce878-0929-4e39-9943-9cca8df9d569_0.jpg","fileSize":273326},"AmountexclVAT":"11.06","InvoiceVATamount":"0","InvoiceId":"1583009120879910913","imageId":"1583009018736029696","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"11.06","invoicedata":"2022-10-12","_id":"da6e916f-0581-4730-afc8-93170518bf86","__ctxidx":0,"Data":"2022-10-12","field_12":"202210Winner Liao 廖一凡Reimbursement for sale visit of Sep"},{"InvoiceNo":"65197713","invoicetype":"电子发票","Amount":"17.74","Invoiceattachment":{"id":"614574ea-9c9d-4e3d-96cb-c60883b40bd7","name":"661b77f4-e526-427b-a57c-caf873da362e_0.jpg","fileSize":241722},"AmountexclVAT":"16.28","invoiceVATAmount":"0","InvoiceId":"1569505804476743680","imageId":"1569505716413136896","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"17.74","invoicedate":"2022-09-13","_id":"1c76b879-768f-492c-862d-c5063ebc2188","__ctxidx":0,"Data":"2022-09-13","field_11":"202209Winner Liao 廖一凡Reimbursement for sale visit of Sep"}]}
2022-12-15 20:01:58,699 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071176", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589495204013678592","InvoiceNo":"02598663","VATAmountB":"0","Invoiceattachment":{"id":"4b670616-a617-44cc-b68f-9ed23ce703b0","name":"N45_dde415d0-5e5f-11ed-9905-b5c252d5054a.jpg","fileSize":76671},"TotalAmountinclVATC":"286","AmountwithoutVATA":286,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1589495102085013504","imageId":"1589495021801844736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":286,"Date":"2022-11-05","InvoceType":"电子发票","_id":"66e7027b-4bd5-4779-97a6-2fe9b7edfaa6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Winner Liao 廖一凡10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"}]}
2022-12-15 20:01:59,633 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251404", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595313352281432064","InvoiceNo":"39093267","VATAmountB":"0","Invoiceattachment":{"id":"3557d606-9e9d-42eb-8e0b-377c1e82b059","name":"N45_224fd200-6afd-11ed-96fa-eddb595bac35.jpg","fileSize":71780},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10004009","userName":"白雪","InvoiceId":"1595312433210068992","imageId":"1595312357595164672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-10","InvoceType":"电子发票","_id":"34209df6-1c29-4129-be08-bbbbd2e1358c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Snow Bai 白雪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"}]}
2022-12-15 20:02:01,568 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251405", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596028974644600832","InvoiceNo":"35136209","VATAmountB":"0","Invoiceattachment":{"id":"4a7afbe2-ee3d-4e02-a18c-1bced27c3fb1","name":"N45_1633bed0-6c8a-11ed-85f1-3b9881d81d89.jpg","fileSize":72050},"TotalAmountinclVATC":"130","AmountwithoutVATA":130,"userCode":"10004009","userName":"白雪","InvoiceId":"1596027521516703744","imageId":"1596027427446857729","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130,"Date":"2022-11-23","InvoceType":"电子发票","_id":"c7eecc02-e4ea-4223-81f5-806fcb420392","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211Snow Bai 白雪11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"}]}
2022-12-15 20:02:03,095 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211011131", "Result": "Approve","invoiceDetails1":[{"_id":"3bd9f990-11e7-4837-8f78-4bbb8b8626ff","__ctxidx":0,"Pleaseselecttheinvoice":"1587359776439537664","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-20","Description":"深圳交易集团CA证书办理费用","ACTClaimIncVAT":"400","TotalAmountinclVATC":"400","InvoiceNo":"05513229","Invoiceattachment":{"id":"9930cb8d-b912-47ef-89c0-503ba56f5188","name":"1efafcb6-f378-494f-91f6-bb2349b2a73a_0.jpg","fileSize":264261},"Purchaseapplicationamount":"400.0016","PurchaseApplicationCode1":"1581895046807429120","PurchaseApplicationCode2":null,"Appliedamount":"400.0016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580112547706048512&defkey=Office-Purchase-Request&instid=1580174619412275200","Link2":null,"Attachments":null,"InvoiceId":"1587359027023585280","Lineitemtext":"202210Winner Liao 廖一凡深圳交易集团CA证书办理费用","ACTClaimExclVAT":400,"purchaserequisitionsAll":["O2201102"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1587358926607745024","userName":"廖一凡","userCode":"10001548","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":"O2201102","field_38":"400.0016"}]}
2022-12-15 20:02:04,014 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181330", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00249473","invoicetype":"电子发票","Amount":"63.65","Invoiceattachment":{"id":"8cea79c6-edc1-48cb-8584-06593a7bc408","name":"N45_0d8e78d0-6585-11ed-b78b-8f6f3a7e6f89.jpg","fileSize":81485},"AmountexclVAT":"63.65","invoiceVATamount":"0","InvoiceId":"1592790273920864256","imageId":"1592790191125299200","userName":"侯佳斌","userCode":"10003896","dateofdeparture":"","OriInvoiceAmount":"63.65","invoicedate":"2022-11-16","_id":"ec8c6bda-0c3b-4ffa-8c17-77d47e8aa010","__ctxidx":0,"Data":"2022-11-16","field_11":"202211Leon Hou 侯佳斌厦门象屿项目点出差差旅费报销"},{"InvoiceNo":"00456675","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"d3bc8c0b-b8d1-48e4-8655-78dfb433252e","name":"166858580842130113.jpeg","fileSize":151714},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1592790457841098752","imageId":"1592790445228830720","userName":"侯佳斌","userCode":"10003896","dateofdeparture":"2022-11-08","OriInvoiceAmount":"137.00","invoicedate":"","_id":"37f05084-7070-4bff-9386-8e9fd832ebc6","__ctxidx":1,"Data":"2022-11-08","field_11":"202211Leon Hou 侯佳斌厦门象屿项目点出差差旅费报销"}]}
2022-12-15 20:02:05,868 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281417", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592807410147008512","InvoiceNo":"08387604","VATAmountB":"0","Invoiceattachment":{"id":"5abf8b7c-985c-41cd-be22-fa143c8b977c","name":"166858983687991044.jpeg","fileSize":103550},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1592807358092804096","imageId":"1592807339130355712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-11-15","InvoceType":"电子发票","_id":"e5ba5890-a5aa-4852-8442-9022faf6fd52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211月通讯费","Attachments":null,"Lineitemtext":"202211Angel Jin 金玲玲202211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":"1597018321019740160","InvoiceNo":"07743447","VATAmountB":"0","Invoiceattachment":{"id":"fd083c4a-7ae5-4e0b-bd30-515b06661bf3","name":"166955206986131065.jpg","fileSize":203222},"TotalAmountinclVATC":"49.9","AmountwithoutVATA":49.9,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1596843249337643008","imageId":"1596843236683427840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":49.9,"Date":"2022-11-27","InvoceType":"电子发票","_id":"3f68d7e3-e60d-4c27-9152-9584b039ed8b","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211月通讯费","Attachments":null,"Lineitemtext":"202211Angel Jin 金玲玲202211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":"00980609","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"b2ceac56-b441-476e-8a62-7e99466db306","name":"166934849630734137.jpeg","fileSize":274961},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1595989398824947712","imageId":"1595989387512909824","userName":"金玲玲","userCode":"10002222","dateofdeparture":"2022-11-25","OriInvoiceAmount":"27.00","invoicedata":"","_id":"7f1d5c93-a131-46e5-a556-8d6f584d3a32","__ctxidx":0,"Data":"2022-11-25","field_12":"202211Angel Jin 金玲玲202211月报销"},{"InvoiceNo":"14795755","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"3d389931-0417-4e73-b2a4-8df4d1514624","name":"166917254239147477.jpeg","fileSize":448457},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595251396544827392","imageId":"1595251383202742272","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"3d7b8dd6-fa1e-4888-b5d9-25646fe087be","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202211月报销"},{"InvoiceNo":"14795754","invoicetype":"定额发票","Amount":"4","Invoiceattachment":{"id":"beb688a2-3398-46e1-9976-a880a9621a55","name":"166917256123210318.jpeg","fileSize":450542},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1595251473573220352","imageId":"1595251462047281152","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"6b3f89cf-fd8a-49f1-822b-7ee35ea3616d","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202211月报销"}]}
2022-12-15 20:02:06,938 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161302", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592839706782736384","InvoiceNo":"34940036","VATAmountB":"0","Invoiceattachment":{"id":"e1031e78-af86-4da6-8795-f05d0cf9833d","name":"166847655538726123.jpeg","fileSize":378216},"TotalAmountinclVATC":"205","AmountwithoutVATA":205,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1592332215948156928","imageId":"1592332201872068608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205,"Date":"2022-11-01","InvoceType":"电子发票","_id":"e4a34fe6-3890-479f-bf90-68e4938937c3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211张雷10月电话费","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"}]}
2022-12-15 20:02:50,586 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081191", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589811238952247296","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b3fa7a1a-8279-45e9-be21-d28d7e950ad7","name":"166787550161023794.jpeg","fileSize":252060},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1589811215134109696","imageId":"1589811202643460096","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-11-08","InvoceType":"","_id":"a3d3d650-bd36-4c16-81f5-db2cfea0f5a9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"6062afc3-d68b-4c01-8608-7af98a4e2e18","name":"微信图片_20221108104913.jpg","fileSize":27844},"Lineitemtext":"202211杨弟弟健康证","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"}]}
2022-12-15 20:02:51,767 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211350", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594586382639833088","InvoiceNo":"31045803","VATAmountB":"0","Invoiceattachment":{"id":"31dd5470-0c5b-4345-8f0f-6a5ba9bef736","name":"166901396095441681.jpeg","fileSize":472319},"TotalAmountinclVATC":"209.1","AmountwithoutVATA":209.1,"userCode":"136284","userName":"耀中学校（古北）","InvoiceId":"1594586263782948864","imageId":"1594586245822943232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"8256d034-abbc-41bb-83ff-eefd8c75ce2b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月电话费","Attachments":null,"Lineitemtext":"202211盛夏2022年10月电话费","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"}]}
2022-12-15 20:02:53,609 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221365", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"08635689","invoicetype":"出租车票","Amount":"46","Invoiceattachment":{"id":"b7937f7b-0f86-409a-a3ad-bbc8222a0aa1","name":"166907848044720072.jpeg","fileSize":181271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594856875050934272","imageId":"1594856862124081152","userName":"陈峰","userCode":"10003564","dateofdeparture":"2022-11-21","OriInvoiceAmount":"46.00","invoicedata":"","_id":"4a975832-d527-46f8-aa8b-68b8c313179f","__ctxidx":0,"Data":"2022-11-21","field_12":"202211陈峰NOA金华新东方学校项目点2022年11月交通费报销申请-陈峰"},{"InvoiceNo":"08635690","invoicetype":"出租车票","Amount":"49","Invoiceattachment":{"id":"866312be-efe5-4471-b0ca-6e19292fab94","name":"166907848354470490.jpeg","fileSize":186525},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594856901093371904","imageId":"1594856874774106112","userName":"陈峰","userCode":"10003564","dateofdeparture":"2022-11-21","OriInvoiceAmount":"49.00","invoicedata":"","_id":"3f2c51fb-2389-4e6a-830b-2867cf5011c8","__ctxidx":1,"Data":"2022-11-21","field_12":"202211陈峰NOA金华新东方学校项目点2022年11月交通费报销申请-陈峰"}]}
2022-12-15 20:02:54,425 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231384", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593862153170587648","InvoiceNo":"77499676","VATAmountB":"0","Invoiceattachment":{"id":"50f5b7d2-5bb1-4238-9165-d216945f2443","name":"166884130556037983.png","fileSize":215334},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1593862089263288320","imageId":"1593862075732471808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-18","InvoceType":"电子发票","_id":"0bdbb0fb-528a-40f1-bdd8-ff28980d3b70","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210通讯费","Attachments":null,"Lineitemtext":"202211王鹏202210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":"1595341137393750016","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"b60a1508-bd89-4508-a53e-14a8130ed9f4","name":"166919391392153475.jpg","fileSize":156641},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003765","userName":"太仓慕贝尔","InvoiceId":"1595341048932999168","imageId":"1595341022445973504","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":87,"Date":"2022-09-07","InvoceType":"","_id":"9015dc22-9be4-4e7f-89e3-46b91b0a7376","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022健康证","Attachments":null,"Lineitemtext":"202209王鹏2022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"},{"InvoiceNo":"43779052","invoicetype":"电子发票","Amount":"315.23","Invoiceattachment":{"id":"fc243ee8-4091-4340-a879-82b0332b04a2","name":"N45_01e9bba0-67da-11ed-9bf0-33d69f69833e.jpg","fileSize":79487},"AmountexclVAT":"278.97","invoiceVATamount":"0","InvoiceId":"1593865649023614976","imageId":"1593865573941383168","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"315.23","invoicedata":"2022-10-30","_id":"a5d1d2ef-5634-4ccf-9390-5faf19c139b2","__ctxidx":0,"Data":"2022-10-30","field_13":"202210王鹏202210报销"},{"InvoiceNo":"43778244","invoicetype":"电子发票","Amount":"318.25","Invoiceattachment":{"id":"9aeb13e1-8f1b-4149-9c82-ff11c77efbf7","name":"N45_d82c9d00-67d9-11ed-9fd3-6ffa090bd893.jpg","fileSize":80034},"AmountexclVAT":"281.64","invoiceVATamount":"0","InvoiceId":"1593865355975983104","imageId":"1593865268428283904","userName":"太仓慕贝尔","userCode":"10003765","dateofdeparture":"","OriInvoiceAmount":"318.25","invoicedata":"2022-10-21","_id":"979f1d7b-1f81-4548-873f-7213151efbe8","__ctxidx":1,"Data":"2022-10-21","field_13":"202210王鹏202210报销"}]}
2022-12-15 20:02:55,611 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231385", "Result": "Approve","invoiceDetails1":[{"_id":"4a411299-ead6-44d1-a842-bd083e5e1f1f","__ctxidx":0,"Pleaseselecttheinvoice":"1595345401637769216","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-10-27","Description":"2023年报名工具微信认证费","ACTClaimIncVAT":"599","TotalAmountinclVATC":"599","InvoiceNo":"03996584","Invoiceattachment":{"id":"31051283-3cee-4132-9e21-7462dac280d7","name":"N45_f918f530-6b0e-11ed-84a3-d94f74960b21.jpg","fileSize":77427},"Purchaseapplicationamount":"598.9954","PurchaseApplicationCode1":"1592481890456576000","PurchaseApplicationCode2":null,"Appliedamount":"598.9954","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1588716724107616256&defkey=Office-Purchase-Request&instid=1589861627747373056","Link2":null,"Attachments":null,"InvoiceId":"1595344568465760256","Lineitemtext":"202210胡家嘉2023年报名工具微信认证费","ACTClaimExclVAT":599,"purchaserequisitionsAll":["O2201391"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595344487016566784","userName":"太仓舍弗勒5号工厂","userCode":"979932","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":"O2201391","field_38":"598.9954"}]}
2022-12-15 20:03:20,719 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211271413", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596831744800854016","InvoiceNo":"75306274","VATAmountB":"0","Invoiceattachment":{"id":"33fba8de-36a4-4ce0-9c1c-54bcf654cb99","name":"166954931332613568.jpeg","fileSize":205584},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1596831691731636224","imageId":"1596831675604545536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-11-23","InvoceType":"电子发票","_id":"d993556c-6aaa-449d-8e20-a068101a977b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202211邓峰通讯费","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":"77913905","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"b17a7946-a9fc-4a83-b6b0-6e7b607592b1","name":"166954669675595942.jpeg","fileSize":210385},"AmountexclVAT":"44.25","invoiceVATamount":"0","InvoiceId":"1596820715900772352","imageId":"1596820700969050112","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedata":"2022-11-27","_id":"14009622-fc9b-4854-aa10-5b05ee1bc986","__ctxidx":0,"Data":"2022-11-27","field_13":"202211邓峰向波11月个人报销"},{"InvoiceNo":"77887789","invoicetype":"电子发票","Amount":"250","Invoiceattachment":{"id":"b65e9cd5-f8f3-447c-b2a2-e643d9d04676","name":"166954669618527696.jpeg","fileSize":215101},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1596820710825668608","imageId":"1596820697588436992","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2022-11-23","_id":"ee091883-d6e5-4b0d-b97b-7df1e4fecb5a","__ctxidx":1,"Data":"2022-11-23","field_13":"202211邓峰向波11月个人报销"}]}
2022-12-15 20:03:22,841 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231374", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"48355202","invoicetype":"卷票","Amount":"520","Invoiceattachment":{"id":"acbf86cd-8bde-48ba-af6c-8c60802edb03","name":"166918128264480968.jpeg","fileSize":97724},"AmountexclVAT":"520","invoiceVATamount":"0","InvoiceId":"1595288054321389568","imageId":"1595288042640252928","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"520.00","invoicedata":"2022-11-05","_id":"917e8bd1-1bda-48e6-865d-264f0933a8bb","__ctxidx":0,"Data":"2022-11-05","field_13":"202211张静11月份汽油费--张静"}]}
2022-12-15 20:03:23,198 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221367", "Result": "Approve","invoiceDetails1":[{"_id":"233ee281-db08-4de3-9ab7-6722915d8304","__ctxidx":0,"Pleaseselecttheinvoice":"1594934765866979328","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"代买水果150元2","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803735","Invoiceattachment":{"id":"7eedea8f-85f4-4c35-99ef-8afaf185a279","name":"166909703959126598.jpeg","fileSize":103999},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1594956426670252032","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=1594936212360531968&defkey=SpecialPurchaseRequestFood&instid=1594936212360531969","Link2":null,"Attachments":null,"InvoiceId":"1594934716216119296","Lineitemtext":"202211李喜鼎代买水果150元2","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211221003"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1594934713909260288","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":"SPE202211221003","field_38":"150"},{"_id":"b1d2c9af-e7ba-426e-8dd8-59677f0a2ae0","__ctxidx":1,"Pleaseselecttheinvoice":"1594934765468524544","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"代买水果150元2","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803727","Invoiceattachment":{"id":"3268d08c-098c-40f9-a2e0-0506deb38b4f","name":"166909703959126598.jpeg","fileSize":95685},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1594956426670252032","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=1594936212360531968&defkey=SpecialPurchaseRequestFood&instid=1594936212360531969","Link2":null,"Attachments":null,"InvoiceId":"1594934715452760064","Lineitemtext":"202211李喜鼎代买水果150元2","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211221003"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1594934713796009984","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":"SPE202211221003","field_38":"150"},{"_id":"10b7faac-9395-4df9-b3bf-a8142ae1dbe0","__ctxidx":2,"Pleaseselecttheinvoice":"1594934765418188800","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-11","Description":"代买水果150元2","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803712","Invoiceattachment":{"id":"d0b45040-6964-4bf8-9b08-5bab143f7a7e","name":"166909703959126598.jpeg","fileSize":90749},"Purchaseapplicationamount":"150","PurchaseApplicationCode1":"1594956426670252032","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=1594936212360531968&defkey=SpecialPurchaseRequestFood&instid=1594936212360531969","Link2":null,"Attachments":null,"InvoiceId":"1594934714286739456","Lineitemtext":"202211李喜鼎代买水果150元2","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202211221003"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1594934713670176768","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":"SPE202211221003","field_38":"150"}]}
2022-12-15 20:04:13,843 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151275", "Result": "Approve","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"}]}
2022-12-15 20:04:17,573 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161288", "Result": "Approve","invoiceDetails1":[{"_id":"198f8f28-ecbd-4fa4-bc69-2f4c91f132ad","__ctxidx":0,"Pleaseselecttheinvoice":"1592685442013859840","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-15","Description":"代购蛋糕639元-张静","ACTClaimIncVAT":"639","TotalAmountinclVATC":"639","InvoiceNo":"81196097","Invoiceattachment":{"id":"54a620bf-24d7-4105-a644-afc4292c35b7","name":"166849991130899184.jpeg","fileSize":97163},"Purchaseapplicationamount":"639","PurchaseApplicationCode1":"1592462470686445568","PurchaseApplicationCode2":null,"Appliedamount":"639","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592430792781864960&defkey=SpecialPurchaseRequestFood&instid=1592430792781864961","Link2":null,"Attachments":null,"InvoiceId":"1592430174748549120","Lineitemtext":"202211张静代购蛋糕639元-张静","ACTClaimExclVAT":639,"purchaserequisitionsAll":["SPE202211150986"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592430163583315968","userName":"张静","userCode":"135314","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":"SPE202211150986","field_38":"639"}]}
2022-12-15 20:04:20,900 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311108", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1586909196806004736","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"803077f9-76af-4744-910e-9221a17092fb","name":"166718358113334053.jpg","fileSize":214217},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1586909089726734336","imageId":"1586909076455952384","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":149.84,"Date":"2022-10-31","InvoceType":"","_id":"f974155c-bb31-44fc-8805-c49a4e3fa187","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202210邓志强健康证","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"}]}
2022-12-15 20:04:22,263 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151274", "Result": "Approve","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"}]}
2022-12-15 20:04:23,051 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161300", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592717422554259456","InvoiceNo":"00277056","VATAmountB":"0","Invoiceattachment":{"id":"450935c4-fec1-4e45-9b82-916e8eee802e","name":"166848620350276287.jpeg","fileSize":164918},"TotalAmountinclVATC":"371.4","AmountwithoutVATA":371.4,"userCode":"134861","userName":"肖震","InvoiceId":"1592372680802172928","imageId":"1592372669645328384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":371.4,"Date":"2022-11-15","InvoceType":"电子发票","_id":"342abc9f-3b4b-4274-8f7e-75bb3f2ac0a5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月电话费","Attachments":null,"Lineitemtext":"202211Zhen Xiao 肖震2022年10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"}]}
2022-12-15 20:04:24,130 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171305", "Result": "Approve","invoiceDetails1":[{"_id":"581b848b-d291-4a2a-a439-554f2e4e1f4a","__ctxidx":0,"Pleaseselecttheinvoice":"1593078741530841088","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-16","Description":"网络费","ACTClaimIncVAT":"212.1","TotalAmountinclVATC":"212.1","InvoiceNo":"31045593","Invoiceattachment":{"id":"5c89f5e9-854e-41e5-b598-61ce4cca5878","name":"166865448607547100.jpeg","fileSize":170242},"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":"1593078512577687552","Lineitemtext":"202211程思琪网络费","ACTClaimExclVAT":212.1,"purchaserequisitionsAll":["SPR202204300435"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1593078498551926784","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"}]}
2022-12-15 20:04:26,006 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141262", "Result": "Approve","invoiceDetails1":[{"_id":"236bca22-c8b8-4c57-866d-e1ac09fe167c","__ctxidx":0,"Pleaseselecttheinvoice":"1592041960303763456","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Date":"2022-11-02","Description":"10月电话费","ACTClaimIncVAT":"120","TotalAmountinclVATC":"120","InvoiceNo":"06532887","Invoiceattachment":{"id":"cefc214f-34bc-4beb-933a-de3f7833261b","name":"166840734530066116.png","fileSize":121088},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1592041924527661056","Lineitemtext":"202211欧阳玉洁10月电话费","ACTClaimExclVAT":120,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592041913773465600","userName":"上海富邦华一银行","userCode":"10001911","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":"人工相关-手机费"},{"_id":"f14dfa77-6131-4576-bfc1-a8cd23820ebd","__ctxidx":1,"Pleaseselecttheinvoice":"1592041960073072640","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-08","Description":"DC缺货，紧急采购","ACTClaimIncVAT":"68","TotalAmountinclVATC":"68","InvoiceNo":"06277898","Invoiceattachment":{"id":"dc858336-8d6c-4d59-a42f-111b77295cee","name":"16678862952447261.jpeg","fileSize":188651},"Purchaseapplicationamount":"68","PurchaseApplicationCode1":"1590979060184915968","PurchaseApplicationCode2":null,"Appliedamount":"68","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1589856652275228672&defkey=SpecialPurchaseRequestFood&instid=1589856652275228673","Link2":null,"Attachments":null,"InvoiceId":"1589856483913248768","Lineitemtext":"202211欧阳玉洁DC缺货，紧急采购","ACTClaimExclVAT":68,"purchaserequisitionsAll":["SPE202211080963"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1589856471431000064","userName":"上海富邦华一银行","userCode":"10001911","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"SPE202211080963","field_38":"68"}]}
2022-12-15 20:04:26,163 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141261", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592041150345912320","InvoiceNo":"07257440","VATAmountB":"0","Invoiceattachment":{"id":"c44bc47c-cc6c-44ac-a14c-69ae103fbea7","name":"166840713298971109.jpg","fileSize":181042},"TotalAmountinclVATC":"258.28","AmountwithoutVATA":258.28,"userCode":"970924","userName":"傅纲","InvoiceId":"1592041036115353600","imageId":"1592041025377927168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258.28,"Date":"2022-11-10","InvoceType":"电子发票","_id":"55963b15-16b8-43fe-9810-83a35e26a36d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月通讯费","Attachments":{"id":"404b768d-669e-4bcb-8d34-e282305b74d3","name":"2022-10通讯费发票.pdf","fileSize":36992},"Lineitemtext":"202211Fu Gang 傅纲2022年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"}]}
2022-12-15 20:04:28,151 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111242", "Result": "Approve","invoiceDetails1":[{"_id":"623c06c3-9f63-4f7f-a19d-fd47772fe794","__ctxidx":0,"Pleaseselecttheinvoice":"1590503037320564736","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-09","Description":"10月份代购16寸蛋糕--李喜鼎","ACTClaimIncVAT":"639","TotalAmountinclVATC":"639","InvoiceNo":"81196000","Invoiceattachment":{"id":"f5a152e7-0026-489b-b747-cb60a64b316a","name":"166804039063220816.jpg","fileSize":115015},"Purchaseapplicationamount":"639.0037","PurchaseApplicationCode1":"1590979051272019968","PurchaseApplicationCode2":null,"Appliedamount":"639.0037","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1590520228207927296&defkey=SpecialPurchaseRequestFood&instid=1590520228207927297","Link2":null,"Attachments":null,"InvoiceId":"1590502809533419520","Lineitemtext":"202211李喜鼎10月份代购16寸蛋糕--李喜鼎","ACTClaimExclVAT":639,"purchaserequisitionsAll":["SPE202211100970"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1590502797319610368","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":"SPE202211100970","field_38":"639.0037"}]}
2022-12-15 20:04:45,048 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101230", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590576924506984448","InvoiceNo":"52874798","VATAmountB":"0","Invoiceattachment":{"id":"7a428995-cba9-4805-97b9-f9eaf0a8bd3e","name":"166805804549633218.png","fileSize":216508},"TotalAmountinclVATC":"354","AmountwithoutVATA":354,"userCode":"136507","userName":"朱红齐","InvoiceId":"1590576857806282752","imageId":"1590576844225122304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-07","InvoceType":"电子发票","_id":"53eda35d-a64e-44e0-a69b-9e0cb44b67dd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Zhu HongQi 朱红齐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"}]}
2022-12-15 20:04:46,901 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091222", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590236701193412608","InvoiceNo":"06996436","VATAmountB":"0","Invoiceattachment":{"id":"94db5ce7-7300-42f3-b0f7-4839003644f6","name":"166797693557340008.jpeg","fileSize":344434},"TotalAmountinclVATC":"119.5","AmountwithoutVATA":119.5,"userCode":"10001231","userName":"陈思","InvoiceId":"1590236661147504640","imageId":"1590236645255294976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.5,"Date":"2022-11-02","InvoceType":"电子发票","_id":"6f361792-3434-4669-8905-6e159e7b1392","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"报销202210手机费","Attachments":null,"Lineitemtext":"202211Cissy Chen 陈思报销202210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"}]}
2022-12-15 20:04:48,631 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031146", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588036721032564736","InvoiceNo":"74722630","VATAmountB":"0","Invoiceattachment":{"id":"ef7b1be5-eddd-431a-9b82-5a161c1bbf9b","name":"ea3077f3-2fd0-46bc-97f9-1ab5c2d53597_0.jpg","fileSize":248065},"TotalAmountinclVATC":"267.1","AmountwithoutVATA":267.1,"userCode":"134878","userName":"覃彩云","InvoiceId":"1588036490036781056","imageId":"1588036386617831424","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":267.1,"Date":"2022-11-03","InvoceType":"电子发票","_id":"c10a64dd-02e7-4fba-b9d8-1499b9fe9fa1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月份电话费","Attachments":{"id":"f44ef2e0-b3e7-43e6-9de2-626a0fe7c28d","name":"viewer (1).pdf","fileSize":38493},"Lineitemtext":"202211Sophia Qin 覃彩云2022年10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"}]}
2022-12-15 20:05:09,500 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061536", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600010344517607424","InvoiceNo":"11823435","VATAmountB":"0","Invoiceattachment":{"id":"fb62618c-403c-4e94-ab3f-a3904220beca","name":"N45_be8436a0-752c-11ed-ba39-65ac362b51b2.jpg","fileSize":123077},"TotalAmountinclVATC":"257","AmountwithoutVATA":257,"userCode":"134878","userName":"覃彩云","InvoiceId":"1600009887331389440","imageId":"1600009826111332352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":257,"Date":"2022-12-06","InvoceType":"电子发票","_id":"5f4fa2b0-d530-45c2-a5e2-3e1ea80b09ce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月份电话费报销","Attachments":{"id":"4f0bc327-762d-464d-b9c6-3a2667eb0cc2","name":"viewer.pdf","fileSize":38459},"Lineitemtext":"202212Sophia Qin 覃彩云2022年11月份电话费报销","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"}]}
2022-12-15 20:05:10,687 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271092", "Result": "Approve","invoiceDetails1":[{"_id":"72674bc6-28f9-481c-9b50-b3964beabc9d","__ctxidx":0,"Pleaseselecttheinvoice":"1585562572817178624","ExpCategory":"1464965336661893120","ExpType":"1575793656718041088","Date":"2022-10-09","Description":"无","ACTClaimIncVAT":"350","TotalAmountinclVATC":"350","InvoiceNo":"37227191","Invoiceattachment":{"id":"1398dd99-1908-40ea-9d23-3c9ad8af92dc","name":"166686251465231182.jpeg","fileSize":403842},"Purchaseapplicationamount":"350","PurchaseApplicationCode1":"1585470125868847104","PurchaseApplicationCode2":null,"Appliedamount":"350","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1584448490793603072&ismail=1&appid=1584506672794570752&defkey=Office-Purchase-Request&instid=1584506672794570753","Link2":null,"Attachments":null,"InvoiceId":"1585562440408502272","Lineitemtext":"202210张雷无","ACTClaimExclVAT":350,"purchaserequisitionsAll":["O2201266"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585562424277209088","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"洗碗机维保费|Dish-washing machine maintenance fee","FinAccountDes":"营运设备相关-维修费","FinAccount":"52550002","BudgetAccount":"52550002","BudgetAccountDes":"营运设备相关-维修费","purchaserequisitions1":"O2201266","field_38":"350"}]}
2022-12-15 20:05:58,629 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141255", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1591982118922883072","InvoiceNo":"02008572","VATAmountB":"0","Invoiceattachment":{"id":"bc84c663-a1bb-4df6-9ca7-c140c2adecfb","name":"166839278512078524.png","fileSize":218835},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1591980855805358080","imageId":"1591980843956441088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-10-31","InvoceType":"电子发票","_id":"b60a5fb7-9510-486b-932e-3b3de1b611ed","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2022.10固话费","Attachments":null,"Lineitemtext":"202210杨静秋2022.10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":"1591983661755670528","InvoiceNo":"04234690","VATAmountB":"0","Invoiceattachment":{"id":"a988a0c0-d7ca-472d-aa46-b1c17f645a1d","name":"166839343942791619.png","fileSize":218478},"TotalAmountinclVATC":"41","AmountwithoutVATA":41,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1591983601946198016","imageId":"1591983588608311296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41,"Date":"2022-11-14","InvoceType":"电子发票","_id":"a6dac383-1957-4ac9-8f3a-167e28431cde","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"2022.11固话费","Attachments":null,"Lineitemtext":"202211杨静秋2022.11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"}]}
2022-12-15 20:05:59,811 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041156", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67417040","invoicetype":"普票","Amount":"282","Invoiceattachment":{"id":"a2715b53-8ff6-445c-8647-19ded47c9036","name":"166709059740374782.jpeg","fileSize":173894},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1586519086056079360","imageId":"1586519073192153088","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2022-10-23","_id":"a87dce10-4ad8-4947-9a50-a438a204235f","__ctxidx":0,"Data":"2022-10-23","field_13":"202210张京张京‘s Transportation expenses"},{"InvoiceNo":"05885945","invoicetype":"普票","Amount":"365","Invoiceattachment":{"id":"2511974c-9af7-4fe9-bd7a-10eaade11f28","name":"166709059663173195.jpeg","fileSize":183913},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1586519083170410496","imageId":"1586519070310666240","userName":"张京","userCode":"10003294","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-11","_id":"93c09c74-c4de-479f-a566-a3b23790f965","__ctxidx":1,"Data":"2022-10-11","field_13":"202210张京张京‘s Transportation expenses"}]}
2022-12-15 20:06:00,763 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209200698", "Result": "Approve","invoiceDetails1":[{"_id":"677562ab-4ad8-44b4-ace8-9da2f07f02cf","__ctxidx":0,"Pleaseselecttheinvoice":"1571737590337114112","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-19","Description":"代买水果","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803651","Invoiceattachment":{"id":"aa07e10d-5985-4557-9a86-3a46677f765d","name":"166356638634246716.jpeg","fileSize":72039},"Purchaseapplicationamount":"100","PurchaseApplicationCode1":"1571736571750125568","PurchaseApplicationCode2":null,"Appliedamount":"100","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571734300983300096&defkey=SpecialPurchaseRequestFood&instid=1571734300983300097","Link2":null,"Attachments":null,"InvoiceId":"1571737474374307840","Lineitemtext":"202209李喜鼎代买水果","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202209190849"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1571737473669660672","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209190849","field_38":"100"},{"_id":"bb3d5d81-ba4e-4b76-8b80-797678affabd","__ctxidx":1,"Pleaseselecttheinvoice":"1571737589158514688","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-19","Description":"代买水果","ACTClaimIncVAT":"50","TotalAmountinclVATC":"50","InvoiceNo":"02803652","Invoiceattachment":{"id":"675ecd98-3eaf-4f4c-8858-bf2d40059bbe","name":"166356638634246716.jpeg","fileSize":68522},"Purchaseapplicationamount":"100","PurchaseApplicationCode1":"1571736571750125568","PurchaseApplicationCode2":null,"Appliedamount":"100","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1571734300983300096&defkey=SpecialPurchaseRequestFood&instid=1571734300983300097","Link2":null,"Attachments":null,"InvoiceId":"1571737475796176896","Lineitemtext":"202209李喜鼎代买水果","ACTClaimExclVAT":50,"purchaserequisitionsAll":["SPE202209190849"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1571737473925513216","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209190849","field_38":"100"}]}
2022-12-15 20:06:04,466 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081189", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589536002562334720","InvoiceNo":"02555612","VATAmountB":"0","Invoiceattachment":{"id":"d019b9bd-5c4d-4c6a-930d-92881e560131","name":"166780971250159102.jpeg","fileSize":454956},"TotalAmountinclVATC":"190.58","AmountwithoutVATA":190.58,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1589535272985432064","imageId":"1589535260125691904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":190.58,"Date":"2022-11-05","InvoceType":"电子发票","_id":"40d63f11-4257-4ba5-bb80-82be82360d11","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211康玲莉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":"33051870","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"070376fe-8d76-4801-a643-e9c5674c09d9","name":"166780968285790298.jpeg","fileSize":481540},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589535148385251328","imageId":"1589535136276291584","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","dateofdeparture":"2022-11-07","OriInvoiceAmount":"35.00","invoicedata":"","_id":"a7b161d2-d8ff-41ad-b1ff-3dd20c91c80d","__ctxidx":1,"Data":"2022-11-07","field_12":"202211康玲莉10月电话费&支援人员车费报销"}]}
2022-12-15 20:06:05,743 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081190", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589561188154089472","InvoiceNo":"08366075","VATAmountB":"0","Invoiceattachment":{"id":"aceed016-c549-418b-8028-03a8970545ae","name":"166781581653339197.png","fileSize":887283},"TotalAmountinclVATC":"241.71","AmountwithoutVATA":241.71,"userCode":"10001891","userName":"曹磊","InvoiceId":"1589560878645129216","imageId":"1589560866611671040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":241.71,"Date":"2022-11-02","InvoceType":"电子发票","_id":"a2eb9fac-0cc2-4d6b-a60f-100962948c89","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月手机话费报销","Attachments":null,"Lineitemtext":"202211曹磊2022年10月手机话费报销","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"},{"Invoiceselection":"1589561187671740416","InvoiceNo":"88217488","VATAmountB":"0","Invoiceattachment":{"id":"8dea66b7-f965-4e93-8586-f2c2e39ddd8e","name":"166781581474370609.png","fileSize":889022},"TotalAmountinclVATC":"280","AmountwithoutVATA":280,"userCode":"10001891","userName":"曹磊","InvoiceId":"1589560872118784000","imageId":"1589560860232134656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2022-10-02","InvoceType":"电子发票","_id":"d190dccd-cae3-454b-9aea-7a7f087fb943","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月手机话费报销","Attachments":null,"Lineitemtext":"202210曹磊2022年9月手机话费报销","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"}]}
2022-12-15 20:06:07,067 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290790", "Result": "Approve","invoiceDetails1":[{"_id":"93174353-cfd2-40ba-bcfc-554af6abfa58","__ctxidx":0,"Pleaseselecttheinvoice":"1571719657418395648","ExpCategory":"1479392823561949184","ExpType":"1479395937951293440","Date":"2022-09-15","Description":"客户让购买月饼包装盒9月份--李喜鼎","ACTClaimIncVAT":"506.2","TotalAmountinclVATC":"506.2","InvoiceNo":"17021949","Invoiceattachment":{"id":"c0ed96de-e426-4381-b22b-31fe0fcfc53e","name":"166356210487978889.jpeg","fileSize":188085},"Purchaseapplicationamount":"506.2","PurchaseApplicationCode1":"1572704148861231104","PurchaseApplicationCode2":null,"Appliedamount":"506.2","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571682561047404544&defkey=Office-Purchase-Request&instid=1572080969318932480","Link2":null,"Attachments":null,"InvoiceId":"1571719519842340864","Lineitemtext":"202209李喜鼎客户让购买月饼包装盒9月份--李喜鼎","ACTClaimExclVAT":506.2,"purchaserequisitionsAll":["O2200858"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1571719502389837824","userName":"李喜鼎","userCode":"101006","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","purchaserequisitions1":"O2200858","field_38":"506.2"}]}
2022-12-15 20:06:08,781 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211011129", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"92174892","Invoicetype":"电子发票","Amount":"8","Invoiceattachment":{"id":"60d9366e-9318-4364-812b-f2301d5fe53e","name":"166718532759917609.jpeg","fileSize":393408},"AmountexclVAT":"8","InvoiceVATAmount":"0","InvoiceId":"1586916410548822016","imageId":"1586916399844962304","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"8.00","Invoicedata":"2022-10-31","_id":"1d47eb29-24c0-493d-90bb-e845edcf1e71","__ctxidx":0,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"93998161","Invoicetype":"电子发票","Amount":"69","Invoiceattachment":{"id":"1603dceb-ae10-4bb2-bf84-52ceda4eb76e","name":"166718532711717571.jpeg","fileSize":228048},"AmountexclVAT":"69","InvoiceVATAmount":"0","InvoiceId":"1586916409558962176","imageId":"1586916397743611904","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"69.00","Invoicedata":"2022-10-31","_id":"87e330b4-a7bc-417f-a2ff-a8da4aae1066","__ctxidx":1,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"93738835","Invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"538c7daf-89b7-4986-b02c-921fc7259714","name":"16671853260262011.jpeg","fileSize":225950},"AmountexclVAT":"6","InvoiceVATAmount":"0","InvoiceId":"1586916406505508864","imageId":"1586916393335398400","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-31","_id":"fd65ccb4-85c3-40d6-ab39-048bb3c34d6f","__ctxidx":2,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"93998181","Invoicetype":"电子发票","Amount":"53","Invoiceattachment":{"id":"b224193a-56be-4555-ac21-ee6f5da45167","name":"166718532659179293.jpeg","fileSize":230539},"AmountexclVAT":"53","InvoiceVATAmount":"0","InvoiceId":"1586916407264686080","imageId":"1586916395751317504","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"53.00","Invoicedata":"2022-10-31","_id":"6b0c7063-b781-4bae-b0cf-b3f5dc4220cb","__ctxidx":3,"Data":"2022-10-31","field_11":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"16205285","invoicetype":"电子发票","Amount":"84","Invoiceattachment":{"id":"aee389a2-3a87-4bc7-bc0a-3a0e4e28111c","name":"16671853455922510.jpeg","fileSize":112248},"AmountexclVAT":"77.06","InvoiceVATAmount":"0","InvoiceId":"1586916486352470016","imageId":"1586916475346628608","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"84.00","Invoicedata":"2022-10-31","_id":"1510cd4f-6118-4536-9072-1b775b1b6751","__ctxidx":0,"Data":"2022-10-31","field_13":"202210郑浩锋10.28交通费用报销（郑浩锋）"},{"InvoiceNo":"71655032","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"749080f0-6b10-4450-bfd6-c0eb538572c9","name":"166718535650986881.jpeg","fileSize":379180},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1586916532007477248","imageId":"1586916521383305216","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-28","_id":"ff6bf4c4-007f-4500-9d99-cabe03b72a7e","__ctxidx":0,"Data":"2022-10-28","field_13":"202210郑浩锋10.28交通费用报销（郑浩锋）"}]}
2022-12-15 20:06:10,044 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180967", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580393663851925504","InvoiceNo":"38881159","VATAmountB":"0","Invoiceattachment":{"id":"001f4e41-6dbc-463d-851d-0026520c27dc","name":"166546172074096817.jpeg","fileSize":164097},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1579687081116958720","imageId":"1579687068571799552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-10-11","InvoceType":"电子发票","_id":"e70d3d78-1a90-42c2-9047-1718353a5f4a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月","Attachments":null,"Lineitemtext":"202210顾金燕8月","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":"1580393660894941184","InvoiceNo":"32392690","VATAmountB":"0","Invoiceattachment":{"id":"fd61da5e-7347-4f1a-ac4f-496472a5fa14","name":"166546172029113107.jpeg","fileSize":164571},"TotalAmountinclVATC":"99.2","AmountwithoutVATA":99.2,"userCode":"10001823","userName":"顾金燕","InvoiceId":"1579687078705238016","imageId":"1579687066713718784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.2,"Date":"2022-10-11","InvoceType":"电子发票","_id":"6fde769b-bfa6-41cd-b415-3bcd009ad759","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月","Attachments":null,"Lineitemtext":"202210顾金燕9月","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"}]}
2022-12-15 20:06:11,167 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031151", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588076017978449920","InvoiceNo":"81809165","VATAmountB":"0","Invoiceattachment":{"id":"32f6adb5-c5cc-4e56-a6a9-e41d0b3655e1","name":"166738044240992717.jpeg","fileSize":93430},"TotalAmountinclVATC":"278.8","AmountwithoutVATA":278.8,"userCode":"101662","userName":"周伶","InvoiceId":"1587734781452365824","imageId":"1587734770748497920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.8,"Date":"2022-11-02","InvoceType":"电子发票","_id":"17e78052-816e-4de8-b4f8-1ed7b08c28df","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Zhou Ling 周伶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"},{"InvoiceNo":"06853275","invoicetype":"出租车票","Amount":"28","Invoiceattachment":{"id":"30b3a36c-9573-4c25-bc5b-8023b7ed6a44","name":"166746178609320580.jpeg","fileSize":80633},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588075966754717696","imageId":"1588075964053590016","userName":"周伶","userCode":"101662","dateofdeparture":"2022-10-17","OriInvoiceAmount":"28.00","invoicedata":"","_id":"f1877446-16ab-4ad6-b4cd-47818ad3619d","__ctxidx":0,"Data":"2022-10-17","field_12":"202210Zhou Ling 周伶10月日常报销"},{"InvoiceNo":"06853286","invoicetype":"出租车票","Amount":"35","Invoiceattachment":{"id":"c79ea033-6a29-4c05-a9f9-5945d4c9d39a","name":"166746178609320580.jpeg","fileSize":87673},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1588075964770820097","imageId":"1588075963684495360","userName":"周伶","userCode":"101662","dateofdeparture":"2022-10-17","OriInvoiceAmount":"35.00","invoicedata":"","_id":"bb4048e2-9b61-443b-bdd1-22f0948d0f99","__ctxidx":1,"Data":"2022-10-17","field_12":"202210Zhou Ling 周伶10月日常报销"}]}
2022-12-15 20:06:11,917 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081201", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589860295171117056","InvoiceNo":"10342788","VATAmountB":"0","Invoiceattachment":{"id":"6f093f98-ca8f-4089-8bf0-7be058e69bb5","name":"166787642938922641.jpg","fileSize":167945},"TotalAmountinclVATC":"184.2","AmountwithoutVATA":184.2,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1589815119636856832","imageId":"1589815093556686848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":184.2,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ec9022be-e050-42b0-b15d-b36a5763329d","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"固话费","Attachments":null,"Lineitemtext":"202211余应明固话费","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"}]}
2022-12-15 20:06:13,379 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091215", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590173476129087488","InvoiceNo":"15112920","VATAmountB":"0","Invoiceattachment":{"id":"00419848-9a71-4ab7-9a9e-f3c2d7708ccc","name":"166796181507020683.jpeg","fileSize":258383},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003746","userName":"JojoMeng蒙玉燕","InvoiceId":"1590173242939682816","imageId":"1590173224967077888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"4bdd169b-942f-43dd-bc71-95004dd7ad26","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费报销","Attachments":null,"Lineitemtext":"202211Jojo Meng 蒙玉燕话费报销","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"}]}
2022-12-15 20:06:14,513 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091220", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590229685519523840","InvoiceNo":"16483882","VATAmountB":"0","Invoiceattachment":{"id":"548b3545-eb70-4505-ba01-005350da782a","name":"16679752461101882.jpeg","fileSize":99758},"TotalAmountinclVATC":"234.9","AmountwithoutVATA":234.9,"userCode":"979686","userName":"潘春兰","InvoiceId":"1590229576263413760","imageId":"1590229559469408256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-03","InvoceType":"电子发票","_id":"f705686f-fd7b-4582-bd21-5d43ef3ebcb0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211潘春兰电话费","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"}]}
2022-12-15 20:06:16,168 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041160", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579339705578430464","InvoiceNo":"05650864","VATAmountB":"0","Invoiceattachment":{"id":"7968bde2-be21-45c0-9316-3584f23e1bd9","name":"3ce8ed49-0ceb-436f-b074-d3192696e276_0.jpg","fileSize":251227},"TotalAmountinclVATC":"117.71","AmountwithoutVATA":117.71,"userCode":"10002125","userName":"BaronFrederic Michel","InvoiceId":"1579339392445579264","imageId":"1579339315631095808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117.71,"Date":"2022-10-02","InvoceType":"电子发票","_id":"e22d0a34-100d-4f8d-afad-35479b064108","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通信费","Attachments":null,"Lineitemtext":"202210Baron Frederic Michel手机通信费","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":"57044210","invoicetype":"电子发票","Amount":"249.34","Invoiceattachment":{"id":"de5734f1-ea90-44c0-a826-486c52b3102a","name":"1b200000-f692-400e-9f16-3d80f2549d9c_0.jpg","fileSize":260318},"AmountexclVAT":"249.34","InvoiceVATamount":"0","InvoiceId":"1585869796648427520","imageId":"1585869660039946240","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"249.34","invoicedata":"2022-10-28","_id":"d91800e3-3a24-4531-aea7-7838f03ee0a9","__ctxidx":0,"Data":"2022-10-28","field_12":"202210Baron Frederic MichelFred’s Transportation Expenses and Mobile· Fee"},{"InvoiceNo":"66994876","invoicetype":"电子发票","Amount":"282","Invoiceattachment":{"id":"cfab9038-fced-4a6e-9817-39c6a004536c","name":"d353a04d-0bd8-4ac5-a998-4a005c8b8870_0.jpg","fileSize":258787},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1585811007215763456","imageId":"1585810927507222528","userName":"BaronFrederic Michel","userCode":"10002125","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2022-10-20","_id":"2ee9970a-4a21-4a8c-8f7a-396d8c728558","__ctxidx":0,"Data":"2022-10-20","field_13":"202210Baron Frederic MichelFred’s Transportation Expenses and Mobile· Fee"}]}
2022-12-15 20:06:17,666 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041155", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"18964178","invoicetype":"普票","Amount":"264","Invoiceattachment":{"id":"620c84ef-773c-47b0-ade9-bad540ae8a1a","name":"166726063911611705.jpeg","fileSize":170937},"AmountexclVAT":"233.63","invoiceVATamount":"0","InvoiceId":"1587232293020237824","imageId":"1587232279862710272","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"264.00","invoicedata":"2022-10-23","_id":"133f0844-fa93-462a-99f7-8e9e111fe0ff","__ctxidx":0,"Data":"2022-10-23","field_13":"202210李君涛Edeard's Transportation expenses"},{"InvoiceNo":"14528790","invoicetype":"普票","Amount":"345","Invoiceattachment":{"id":"98bf5f9c-413c-45c9-af98-cccd97479c4d","name":"166726063832987154.jpeg","fileSize":163233},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1587232289283112960","imageId":"1587232277098663936","userName":"李君涛","userCode":"10002393","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2022-10-11","_id":"2315cf2c-6d05-4be8-be34-40ab8eae7fa9","__ctxidx":1,"Data":"2022-10-11","field_13":"202210李君涛Edeard's Transportation expenses"}]}
2022-12-15 20:06:18,839 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081200", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589860295154339840","InvoiceNo":"02584568","VATAmountB":"0","Invoiceattachment":{"id":"09c6fddb-488f-4451-ac93-fa6d2243a717","name":"166787642817273165.jpg","fileSize":126291},"TotalAmountinclVATC":"139.3","AmountwithoutVATA":139.3,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1589815102427627520","imageId":"1589815088666124288","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139.3,"Date":"2022-11-05","InvoceType":"电子发票","_id":"50037bda-db6e-4299-b8cd-b290a37e9f5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211余应明手机费","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"}]}
2022-12-15 20:08:34,591 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209210717", "Result": "Approve","invoiceDetails1":[{"_id":"ecbf508c-f202-4c81-b358-23be29512ba2","__ctxidx":0,"Pleaseselecttheinvoice":"1572037486621499392","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-19","Description":"代购零食","ACTClaimIncVAT":"175.54","TotalAmountinclVATC":"175.54","InvoiceNo":"11180915","Invoiceattachment":{"id":"f6fe4ca2-7ee3-4fb7-910f-e8f6db5bdb83","name":"16636378937487252.png","fileSize":245828},"Purchaseapplicationamount":"385.54","PurchaseApplicationCode1":"1572495589762408448","PurchaseApplicationCode2":null,"Appliedamount":"385.54","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572038439973953536&defkey=SpecialPurchaseRequestFood&instid=1572038439973953537","Link2":null,"Attachments":null,"InvoiceId":"1572037396424298496","Lineitemtext":"202209李喜鼎代购零食","ACTClaimExclVAT":175.54,"purchaserequisitionsAll":["SPE202209200851"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1572037383883325440","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209200851","field_38":"385.54"},{"_id":"19e88a45-ba0a-4255-b278-cd59cd33e5aa","__ctxidx":1,"Pleaseselecttheinvoice":"1572037492128620544","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-20","Description":"代购水果","ACTClaimIncVAT":"10","TotalAmountinclVATC":"10","InvoiceNo":"09901998","Invoiceattachment":{"id":"fcd77762-7734-452c-bc47-9847a1655e2c","name":"16636376228573266.jpeg","fileSize":279183},"Purchaseapplicationamount":"385.54","PurchaseApplicationCode1":"1572495589762408448","PurchaseApplicationCode2":null,"Appliedamount":"385.54","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572038439973953536&defkey=SpecialPurchaseRequestFood&instid=1572038439973953537","Link2":null,"Attachments":null,"InvoiceId":"1572036258488651776","Lineitemtext":"202209李喜鼎代购水果","ACTClaimExclVAT":10,"purchaserequisitionsAll":["SPE202209200851"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1572036247591845888","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209200851","field_38":"385.54"},{"_id":"2cc8dde1-d7bb-447a-afe9-adaab034433a","__ctxidx":2,"Pleaseselecttheinvoice":"1566664989986263040","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-20","Description":"代购水果","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172968","Invoiceattachment":{"id":"29780522-dd73-44b1-b016-28257b4d964c","name":"166235698172070465.jpeg","fileSize":36296},"Purchaseapplicationamount":"385.54","PurchaseApplicationCode1":"1572495589762408448","PurchaseApplicationCode2":null,"Appliedamount":"385.54","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572038439973953536&defkey=SpecialPurchaseRequestFood&instid=1572038439973953537","Link2":null,"Attachments":null,"InvoiceId":"1566664872320569344","Lineitemtext":"202209李喜鼎代购水果","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209200851"],"InvoiceFlag":"","InvoceType":"定额发票","VATAmountB":"0","imageId":"1566664870772867072","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209200851","field_38":"385.54"},{"_id":"67ea9bb8-9d37-4c48-a7d8-3bacb8e184a1","__ctxidx":3,"Pleaseselecttheinvoice":"1572037490547363840","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-20","Description":"代购水果","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172969","Invoiceattachment":{"id":"b7eb6208-331d-45f7-8d69-488d57f16e44","name":"166363762180933535.jpeg","fileSize":269992},"Purchaseapplicationamount":"385.54","PurchaseApplicationCode1":"1572495589762408448","PurchaseApplicationCode2":null,"Appliedamount":"385.54","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1572038439973953536&defkey=SpecialPurchaseRequestFood&instid=1572038439973953537","Link2":null,"Attachments":null,"InvoiceId":"1572036254457921536","Lineitemtext":"202209李喜鼎代购水果","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209200851"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1572036243380768768","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209200851","field_38":"385.54"}]}
2022-12-15 20:08:35,770 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210070805", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1578216783845527552","InvoiceNo":"05722592","VATAmountB":"0","Invoiceattachment":{"id":"31f69a19-d72e-43ca-8f57-d61b0c0ecd98","name":"3e0faefc-3501-4fbb-a873-4bbe3c7f4407_0.jpg","fileSize":248536},"TotalAmountinclVATC":"170.8","AmountwithoutVATA":170.8,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1578215863125803008","imageId":"1578215796100825088","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.8,"Date":"2022-10-02","InvoceType":"电子发票","_id":"8c5fa149-b9e5-4b76-8bd9-8407fdbbe45c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月1号-9月30号","Attachments":null,"Lineitemtext":"202210张旭9月1号-9月30号","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":"59211751","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"ce400d35-b9e3-41aa-9db6-9b6e7f5ec7d7","name":"36113f0a-2e21-44d7-befb-4f229652884a_0.jpg","fileSize":245128},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1578211963601682432","imageId":"1578211906080997376","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-09-14","_id":"6ef41c45-d72c-42bb-ba25-4b4a3e5538af","__ctxidx":0,"Data":"2022-09-14","field_13":"202209张旭9月份手机费+燃油费报销"},{"InvoiceNo":"25246085","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"a83a1c09-5bf0-4e62-a47b-7f945387583a","name":"8cc4aa65-8c14-410b-9435-6cbbc1a1708f_0.jpg","fileSize":245955},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1578212130010697728","imageId":"1578212034359595008","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-09","_id":"62b08182-419a-4ebb-907b-9b0982f3c577","__ctxidx":1,"Data":"2022-09-09","field_13":"202209张旭9月份手机费+燃油费报销"}]}
2022-12-15 20:08:36,895 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270756", "Result": "Approve","invoiceDetails1":[{"_id":"99d98f12-45f4-41ae-be6d-c426334d090b","__ctxidx":0,"Pleaseselecttheinvoice":"1574579725683924992","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-09-26","Description":"买水果榨汁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172970","Invoiceattachment":{"id":"9a6afae3-767c-438f-9756-7d1dcd658c59","name":"166424396364242132.jpeg","fileSize":72158},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1574563521896124416","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574282069803540480&defkey=SpecialPurchaseRequestFood&instid=1574282069803540481","Link2":null,"Attachments":null,"InvoiceId":"1574579440032153600","Lineitemtext":"202209李喜鼎买水果榨汁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209260867"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1574579438106968064","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209260867","field_38":"300"},{"_id":"d5425e91-6cc9-4b51-9ebf-68249f505ade","__ctxidx":1,"Pleaseselecttheinvoice":"1574579726208212992","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-09-26","Description":"买水果榨汁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172971","Invoiceattachment":{"id":"d737ee90-80a0-406a-872f-dacb40098282","name":"166424396364242132.jpeg","fileSize":76063},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1574563521896124416","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574282069803540480&defkey=SpecialPurchaseRequestFood&instid=1574282069803540481","Link2":null,"Attachments":null,"InvoiceId":"1574579438786449408","Lineitemtext":"202209李喜鼎买水果榨汁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209260867"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1574579437876281344","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209260867","field_38":"300"},{"_id":"1cd2ebd9-8fe0-4800-8fe4-1b244116ed3c","__ctxidx":2,"Pleaseselecttheinvoice":"1574579725906219008","ExpCategory":"1479392823561949184","ExpType":"1479394520258584576","Date":"2022-09-26","Description":"买水果榨汁","ACTClaimIncVAT":"100","TotalAmountinclVATC":"100","InvoiceNo":"06172972","Invoiceattachment":{"id":"3c4a7e33-e359-4dda-8b88-f6a28d0d4768","name":"166424396364242132.jpeg","fileSize":75985},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1574563521896124416","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574282069803540480&defkey=SpecialPurchaseRequestFood&instid=1574282069803540481","Link2":null,"Attachments":null,"InvoiceId":"1574579440829071360","Lineitemtext":"202209李喜鼎买水果榨汁","ACTClaimExclVAT":100,"purchaserequisitionsAll":["SPE202209260867"],"InvoiceFlag":"null","InvoceType":"定额发票","VATAmountB":"0","imageId":"1574579438312488960","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"蔬果类|Veg & Fruit","FinAccountDes":"生产成本-原材料消耗-蔬果类","FinAccount":"50110503","BudgetAccount":"50110503","BudgetAccountDes":"Veg & Fruit生产成本-蔬果类","purchaserequisitions1":"SPE202209260867","field_38":"300"}]}
2022-12-15 20:08:38,640 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280778", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"47792666","invoicetype":"卷票","Amount":"300","Invoiceattachment":{"id":"da6bf7a5-5675-4026-8a8c-3bd8b4e45ded","name":"166417640293675375.jpeg","fileSize":169940},"invoiceVATamount":"0","InvoiceId":"1574296068332457984","imageId":"1574296055720181760","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-11","_id":"fbedab0a-58ee-43e1-850f-c5029e4c5591","__ctxidx":0,"Data":"2022-09-11","field_13":"202209张静9月份汽油费--张静"},{"InvoiceNo":"15691058","invoicetype":"电子发票","Amount":"365.38","Invoiceattachment":{"id":"68449d34-7222-4dc1-9a5b-f287f8cfea6d","name":"16641759093752588.jpeg","fileSize":192386},"invoiceVATamount":"0","InvoiceId":"1574294002809704448","imageId":"1574293985764052992","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"365.38","invoicedata":"2022-09-18","_id":"0914f8c5-23f8-49c9-b137-ada7bbe7562e","__ctxidx":1,"Data":"2022-09-18","field_13":"202209张静9月份汽油费--张静"}]}
2022-12-15 20:08:38,765 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041161", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588359186510254080","InvoiceNo":"07774210","VATAmountB":"0","Invoiceattachment":{"id":"3bd43c09-e50c-4906-b28b-14a3cf07c0d5","name":"166752929802125517.png","fileSize":353957},"TotalAmountinclVATC":"312.95","AmountwithoutVATA":312.95,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1588359131843014656","imageId":"1588359119335600128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-02","InvoceType":"电子发票","_id":"483b2e46-b903-49ac-9884-29d2abf50523","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"厨师长手机费","Attachments":null,"Lineitemtext":"202211苏晶喆厨师长手机费","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"}]}
2022-12-15 20:08:40,402 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261075", "Result": "Approve","invoiceDetails1":[{"_id":"99b401fe-1d20-4564-92f4-61d0d0d59da2","__ctxidx":0,"Pleaseselecttheinvoice":"1585127096352247808","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-04","Description":"10月网费","ACTClaimIncVAT":"293.5","TotalAmountinclVATC":"293.5","InvoiceNo":"81049277","Invoiceattachment":{"id":"da56fdf9-b751-4101-8a7f-6a9777df1374","name":"166667080795872398.png","fileSize":413122},"Purchaseapplicationamount":"4068","PurchaseApplicationCode1":"1535201819044089856","PurchaseApplicationCode2":null,"Appliedamount":"4068","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1514819529583628288&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1529306160550125568","Link2":null,"Attachments":null,"InvoiceId":"1584758362703138816","Lineitemtext":"202210吕怀斌10月网费","ACTClaimExclVAT":293.5,"purchaserequisitionsAll":["SPR202204150356"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584758348039856128","userName":"深圳谷歌","userCode":"10002175","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":"SPR202204150356","field_38":"4068"},{"Invoiceselection":"1585127096377413632","InvoiceNo":"89359506","VATAmountB":"0","Invoiceattachment":{"id":"6864a7c6-5962-40a9-9f49-75de4dbbec20","name":"166667080694997912.png","fileSize":505043},"TotalAmountinclVATC":"265.4","AmountwithoutVATA":265.4,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1584758356168421376","imageId":"1584758343791017984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":265.4,"Date":"2022-10-02","InvoceType":"电子发票","_id":"5b513c6a-0046-4664-99ef-750675357083","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210吕怀斌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","ACTClaimExclVAT":null}]}
2022-12-15 20:08:41,270 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271087", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1585500652693098496","InvoiceNo":"82238384","VATAmountB":"0","Invoiceattachment":{"id":"b131538b-4f62-4153-a72b-844652a9c397","name":"166675981507949101.jpeg","fileSize":160544},"TotalAmountinclVATC":"169","AmountwithoutVATA":169,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1585131686440480768","imageId":"1585131671504560128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":169,"Date":"2022-10-17","InvoceType":"电子发票","_id":"75ce1af2-26a5-45a7-9e70-67de3d012b46","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210李冬冬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"},{"Invoiceselection":"1585127096935260160","InvoiceNo":"05020695","VATAmountB":"0","Invoiceattachment":{"id":"8b09ab69-5eb5-4fd1-8e96-efb7b5b2bb6c","name":"166667080626589942.jpeg","fileSize":68411},"TotalAmountinclVATC":"99.5","AmountwithoutVATA":99.5,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1584758353546977280","imageId":"1584758340926308352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":31,"Date":"2022-10-17","InvoceType":"电子发票","_id":"e1c3e03e-8f23-4cd0-b8d5-f4106d9529d9","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210李冬冬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"}]}
2022-12-15 20:08:43,338 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261076", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1585127096410972160","InvoiceNo":"96751252","VATAmountB":"0","Invoiceattachment":{"id":"a51d9363-33a3-48b8-9831-5cb1cc972e7d","name":"16666708074462417.jpeg","fileSize":139580},"TotalAmountinclVATC":"198.6","AmountwithoutVATA":198.6,"userCode":"10002175","userName":"深圳谷歌","InvoiceId":"1584758359188316160","imageId":"1584758345833652224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":198.6,"Date":"2022-10-13","InvoceType":"电子发票","_id":"b87fa6f4-8e80-4294-b91c-4a254ce1fe3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202210张擎宇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"}]}
2022-12-15 20:08:44,871 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281099", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"01938998","invoicetype":"电子发票","Amount":"187.33","Invoiceattachment":{"id":"17034ed6-ac87-4792-8e76-e944482c8a5d","name":"166694380752396642.jpeg","fileSize":193219},"AmountexclVAT":"165.78","invoiceVATamount":"0","InvoiceId":"1585903404889153536","imageId":"1585903392134266880","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"187.33","invoicedata":"2022-09-30","_id":"e7740fd6-d357-4278-bb8b-fc7c2bef554d","__ctxidx":0,"Data":"2022-09-30","field_13":"202209张兴张兴2022年10月个人报销"},{"InvoiceNo":"66088187","invoicetype":"电子发票","Amount":"209.81","Invoiceattachment":{"id":"39ad9d6a-70ed-4a49-a9b8-d47f51836c24","name":"166694094412917613.jpg","fileSize":390638},"AmountexclVAT":"185.67","invoiceVATamount":"0","InvoiceId":"1585891395447558144","imageId":"1585891381308563456","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"209.81","invoicedata":"2022-08-17","_id":"d2847651-e0f7-4c9b-9321-a7cef39d43ea","__ctxidx":1,"Data":"2022-08-17","field_13":"202208张兴张兴2022年10月个人报销"},{"InvoiceNo":"99398344","invoicetype":"电子发票","Amount":"268.07","Invoiceattachment":{"id":"c123e84c-910a-4bbe-8035-8ed402ad6324","name":"166694094356360411.jpg","fileSize":390627},"AmountexclVAT":"237.23","invoiceVATamount":"0","InvoiceId":"1585891393119715328","imageId":"1585891379098161152","userName":"北京青苗学校仰山园校区","userCode":"10002890","dateofdeparture":"","OriInvoiceAmount":"268.07","invoicedata":"2022-08-17","_id":"c165b42f-4284-4a0b-90da-e18c01bd2389","__ctxidx":2,"Data":"2022-08-17","field_13":"202208张兴张兴2022年10月个人报销"}]}
2022-12-15 20:08:45,883 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211061168", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589081547169599488","InvoiceNo":"07593604","VATAmountB":"0","Invoiceattachment":{"id":"70e811f5-f25f-4a75-84a3-bab6d29f928f","name":"624a1a63-cba1-4517-b1e1-2fb6181443cc_0.jpg","fileSize":249105},"TotalAmountinclVATC":"161.2","AmountwithoutVATA":161.2,"userCode":"10003661","userName":"太仓舍弗勒1号工厂","InvoiceId":"1589079363951800320","imageId":"1589079255965245440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":161.2,"Date":"2022-11-02","InvoceType":"电子发票","_id":"2c07dca3-7d50-4310-8de2-9ef02c47c547","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月1号-10月31号","Attachments":null,"Lineitemtext":"202211张旭10月1号-10月31号","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":"31347748","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"10371e13-8d3f-43e9-94ef-d1b0aee9622c","name":"6b0b35e6-1fb7-42f1-807f-88faf1943536_0.jpg","fileSize":247131},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1589079366044745728","imageId":"1589079254102966272","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"aee2086f-3ba8-4fc0-96d0-3720a5d821b9","__ctxidx":0,"Data":"2022-10-21","field_13":"202210张旭10份电话费、手机费报销"},{"InvoiceNo":"19323529","invoicetype":"电子发票","Amount":"315","Invoiceattachment":{"id":"730f4f84-c047-4bfa-a2ac-458dfe437cfa","name":"b80a95a8-c79f-44a9-ae3d-af46f1585ea0_0.jpg","fileSize":248897},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1589079363951788032","imageId":"1589079248386142208","userName":"太仓舍弗勒1号工厂","userCode":"10003661","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-10-28","_id":"fe7498b3-3911-46b2-8926-cfd3646e44a4","__ctxidx":1,"Data":"2022-10-28","field_13":"202210张旭10份电话费、手机费报销"}]}
2022-12-15 20:08:46,832 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251399", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595933093161340928","InvoiceNo":"37695817","VATAmountB":"0","Invoiceattachment":{"id":"272680dd-69ee-4cb5-9f5d-71456294a45d","name":"N45_a138d630-6c55-11ed-b554-e79c059ab7c3.jpg","fileSize":75117},"TotalAmountinclVATC":"404","AmountwithoutVATA":404,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1595933023734337536","imageId":"1595932935960133632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2022-11-23","InvoceType":"电子发票","_id":"bd0dfb94-4ac3-4052-bf96-e880f364c582","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22/10，手机费","Attachments":null,"Lineitemtext":"202211Dai Xiaolin 戴晓琳22/10，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"}]}
2022-12-15 20:08:48,114 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210080812", "Result": "Approve","invoiceDetails1":[{"_id":"5ff7c5ac-2892-43be-bfc4-1f400ca60e3c","__ctxidx":0,"Pleaseselecttheinvoice":"1578571825064714240","ExpCategory":"1464965337186181120","ExpType":"1575793637122252800","Date":"2022-10-06","Description":"帮客户订外卖--李喜鼎","ACTClaimIncVAT":"32.5","TotalAmountinclVATC":"32.5","InvoiceNo":"72592148","Invoiceattachment":{"id":"816c23b9-a64b-460a-9e05-c911378d5dbf","name":"16650351556947638.png","fileSize":467445},"Purchaseapplicationamount":"69.5","PurchaseApplicationCode1":"1577905295330906112","PurchaseApplicationCode2":null,"Appliedamount":"69.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1577899263414243328&defkey=SpecialPurchaseRequestFood&instid=1577899263414243329","Link2":null,"Attachments":null,"InvoiceId":"1577897940180013056","Lineitemtext":"202210李喜鼎帮客户订外卖--李喜鼎","ACTClaimExclVAT":32.5,"purchaserequisitionsAll":["SPE202210060881"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1577897926716297216","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","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":"SPE202210060881","field_38":"69.5"},{"_id":"d8e94041-b451-42e1-b215-e59eb9a1e262","__ctxidx":1,"Pleaseselecttheinvoice":"1578571824867581952","ExpCategory":"1464965337186181120","ExpType":"1575793637122252800","Date":"2022-10-06","Description":"帮客户订外卖--李喜鼎","ACTClaimIncVAT":"37","TotalAmountinclVATC":"37","InvoiceNo":"72592147","Invoiceattachment":{"id":"8612560b-96b9-4031-8a83-1221533f026b","name":"166503515659879287.png","fileSize":465942},"Purchaseapplicationamount":"69.5","PurchaseApplicationCode1":"1577905295330906112","PurchaseApplicationCode2":null,"Appliedamount":"69.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1577899263414243328&defkey=SpecialPurchaseRequestFood&instid=1577899263414243329","Link2":null,"Attachments":null,"InvoiceId":"1577897942553985024","Lineitemtext":"202210李喜鼎帮客户订外卖--李喜鼎","ACTClaimExclVAT":37,"purchaserequisitionsAll":["SPE202210060881"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1577897930335981568","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","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":"SPE202210060881","field_38":"69.5"}]}
2022-12-15 20:08:49,371 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209220732", "Result": "Approve","invoiceDetails1":[{"_id":"4a1b365a-e1d3-4448-912f-59dfdc4e8615","__ctxidx":0,"Pleaseselecttheinvoice":"1572770393363320832","ExpCategory":"1464965335089029120","ExpType":"1465922288250392576","Date":"2022-09-08","Description":"8月宽带费","ACTClaimIncVAT":"208","TotalAmountinclVATC":"208","InvoiceNo":"47787980","Invoiceattachment":{"id":"a9556286-6965-4d4d-bc8c-c4103ac79886","name":"166331953669063745.jpeg","fileSize":380838},"Purchaseapplicationamount":"208","PurchaseApplicationCode1":"1572704082800943105","PurchaseApplicationCode2":null,"Appliedamount":"208","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571080800519589888&defkey=Office-Purchase-Request&instid=1571080800519589889","Link2":null,"Attachments":null,"InvoiceId":"1570702113950924800","Lineitemtext":"202209张雷8月宽带费","ACTClaimExclVAT":208,"purchaserequisitionsAll":["O2200854"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1570702097588944896","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"网络通讯费|Network communication fee","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2200854","field_38":"208"}]}
2022-12-15 20:08:50,682 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209080460", "Result": "Approve","invoiceDetails1":[{"_id":"b67db937-9c5f-46bd-976a-2114526eeba4","__ctxidx":0,"Pleaseselecttheinvoice":"1564559977273368576","ExpCategory":"1464965335940472832","ExpType":"1465922304423628800","Date":"2022-08-30","Description":"下水道疏通","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"29439158","Invoiceattachment":{"id":"df896a41-3fcb-43f5-83d1-6d8feb64a4ad","name":"166185512344259038.jpg","fileSize":207175},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1567482738891034624","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1565653480417796096&ismail=1&appid=1564568194719944704&defkey=Office-Purchase-Request&instid=1564568194719944705","Link2":null,"Attachments":null,"InvoiceId":"1564559919217115136","Lineitemtext":"202208李扬下水道疏通","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2200653"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1564559906269302784","userName":"李扬","userCode":"10003984","ExpCategoryName":"HSE&清洁费用|HSE & Cleaning fee","ExpCategoryCode":"T07","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"用品及服务-HSE质保","FinAccount":"52561001","BudgetAccount":"52561003","BudgetAccountDes":"HS 卫生安全费","purchaserequisitions1":"O2200653","field_38":"200"}]}
2022-12-15 20:08:51,946 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180963", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582201079371403264","InvoiceNo":"05913839","VATAmountB":"0","Invoiceattachment":{"id":"67ce71da-f1e7-48de-856f-a8137b1ac392","name":"9190771e-ed99-4235-a585-e1e986fe4190_0.jpg","fileSize":248769},"TotalAmountinclVATC":"211.8","AmountwithoutVATA":211.8,"userCode":"10003551","userName":"朱勇","InvoiceId":"1582200924686786562","imageId":"1582200832605032448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211.8,"Date":"2022-10-03","InvoceType":"电子发票","_id":"d9b63efc-8f49-46b2-9ad2-ed99588e62ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22年9月手机费","Attachments":null,"Lineitemtext":"202210Mike Zhu 朱勇22年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"}]}
2022-12-15 20:09:15,182 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270757", "Result": "Approve","invoiceDetails1":[{"_id":"dad42bed-e325-4a64-94ee-0bfd7b73f191","__ctxidx":0,"Pleaseselecttheinvoice":"1574579598021894144","ExpCategory":"1464965337186181120","ExpType":"1465922327270002688","Date":"2022-09-26","Description":"代买外卖5份","ACTClaimIncVAT":"174.5","TotalAmountinclVATC":"174.5","InvoiceNo":"72585589","Invoiceattachment":{"id":"6edcf135-f4e4-4029-b4da-4162a34851a8","name":"166415542769060391.jpeg","fileSize":94469},"Purchaseapplicationamount":"174.5","PurchaseApplicationCode1":"1574563383215661056","PurchaseApplicationCode2":null,"Appliedamount":"174.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1574285161919946752&defkey=SpecialPurchaseRequestFood&instid=1574285161919946753","Link2":null,"Attachments":null,"InvoiceId":"1574208093196128256","Lineitemtext":"202209李喜鼎代买外卖5份","ACTClaimExclVAT":174.5,"purchaserequisitionsAll":["SPE202209260868"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1574208078574780416","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"外包档口&代购&零售点|Pass through cost","ExpCategoryCode":"T12","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"Pass Through Costs 代购费","purchaserequisitions1":"SPE202209260868","field_38":"174.5"}]}
2022-12-15 20:09:16,476 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101231", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590580532887687168","InvoiceNo":"77597722","VATAmountB":"0","Invoiceattachment":{"id":"561a850b-7f01-493e-b2fd-e8f472c2731a","name":"166795936718113891.jpeg","fileSize":183282},"TotalAmountinclVATC":"173.58","AmountwithoutVATA":173.58,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1590162969017188352","imageId":"1590162957130543104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":173.58,"Date":"2022-11-09","InvoceType":"电子发票","_id":"8108bcee-6b6e-4507-92e1-e95364ae5b30","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通信费","Attachments":null,"Lineitemtext":"202211夏姣姣10月通信费","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":"64613161","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"74871b1d-c911-442a-b9ae-aab62c5ac2c0","name":"166795936764464606.jpeg","fileSize":185957},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590162972641079296","imageId":"1590162959114448896","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-09","_id":"6579256b-57d8-4db7-81ac-588139adcc66","__ctxidx":1,"Data":"2022-11-09","field_13":"202211夏姣姣10月日常通讯费和交通费"},{"InvoiceNo":"45184697","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"8866703c-abff-44b3-9bb0-2c5b08f60021","name":"166795936663353202.jpeg","fileSize":183857},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590162967364644864","imageId":"1590162955180183552","userName":"夏姣姣","userCode":"10003890","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-09","_id":"faae7166-81b3-4643-8cd4-5d40a0cefec0","__ctxidx":2,"Data":"2022-11-09","field_13":"202211夏姣姣10月日常通讯费和交通费"}]}
2022-12-15 20:10:36,240 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061533", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599974876803502080","InvoiceNo":"16589459","VATAmountB":"0","Invoiceattachment":{"id":"2d2b1259-4dd7-480b-a570-ef0b36d000a1","name":"167029846562953902.jpeg","fileSize":137850},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1599973860151656448","imageId":"1599973847690383360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-12-05","InvoceType":"电子发票","_id":"6005a814-0514-45a6-a85b-0b71bdd0afd9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212Joyce Zhou 周雯倩11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"}]}
2022-12-15 20:10:37,052 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212011453", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595958758984130560","InvoiceNo":"21979158","VATAmountB":"0","Invoiceattachment":{"id":"bd0294f1-5b01-46f8-a13c-13ac20176b26","name":"16690027969502886.jpeg","fileSize":441797},"TotalAmountinclVATC":"87","AmountwithoutVATA":87,"userCode":"134086","userName":"麦德龙苏州2吴中","InvoiceId":"1594539438715703296","imageId":"1594539421372260352","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":87,"Date":"2022-11-14","InvoceType":"普票","_id":"259287ca-6775-4180-a104-e37ebd06a9b1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"苏州吴中厨师健康证报销","Attachments":{"id":"caadb812-b2c6-40f8-940b-d8cfd520bd7d","name":"e6893feb7fdf8a81cc4400cab3829700.jpg","fileSize":289072},"Lineitemtext":"202211鲍庆安苏州吴中厨师健康证报销","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"}]}
2022-12-15 20:10:38,113 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171304", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592468066794213376","InvoiceNo":"74693171","VATAmountB":"0","Invoiceattachment":{"id":"fbdde529-54a8-460f-bb9a-7a56bb3d37b2","name":"166815506504742108.jpg","fileSize":139583},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983798768533504","imageId":"1590983777696350208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-14","InvoceType":"电子发票","_id":"9ab462e3-efcd-4781-84f2-44da41193c84","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202210刘超8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"},{"Invoiceselection":"1592466843408015360","InvoiceNo":"74693170","VATAmountB":"0","Invoiceattachment":{"id":"0de0290a-7bd8-477e-b39e-54b93af5bc63","name":"16681550328744900.jpg","fileSize":142576},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1590983653595287552","imageId":"1590983641511497728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-10-14","InvoceType":"电子发票","_id":"42e27cd9-8a7c-4c6c-b592-d8d8ab9fb47d","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202210刘超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"},{"Invoiceselection":"1592057629225263104","InvoiceNo":"74573625","VATAmountB":"0","Invoiceattachment":{"id":"bdf0da55-5765-4604-83c8-753b114798ab","name":"166841077684065972.jpg","fileSize":125782},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"978615","userName":"刘超","InvoiceId":"1592056330581966848","imageId":"1592056309845340160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-11","InvoceType":"电子发票","_id":"d588ace5-27b2-463a-ac0a-bd0c5be8ce3b","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211刘超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"}]}
2022-12-15 20:10:40,356 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071552", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600378455074803712","InvoiceNo":"06380177","VATAmountB":"0","Invoiceattachment":{"id":"629c74f2-ee20-4295-8826-4588a343d3d3","name":"16703949121233284.png","fileSize":300430},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10002198","userName":"唐媛媛","InvoiceId":"1600378386721542144","imageId":"1600378373811482624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-12-03","InvoceType":"电子发票","_id":"d434f7f6-2728-41fc-94fa-6ef7c714a60a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202212Yuanyuan Tang 唐媛媛11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"}]}
2022-12-15 20:10:40,538 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231375", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03507336","invoicetype":"卷票","Amount":"296.63","Invoiceattachment":{"id":"7f726580-c691-4f1a-ae90-ac8cbdbf53fe","name":"N45_7e018bc0-662f-11ed-8169-ab5cfd757701.jpg","fileSize":427597},"AmountexclVAT":"296.63","invoiceVATamount":"0","InvoiceId":"1593097313125928960","imageId":"1593097294859730944","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"296.63","invoicedata":"2022-10-21","_id":"c4924f36-fa1b-480f-91e5-b7a1a71644ef","__ctxidx":0,"Data":"2022-10-21","field_13":"202210Vezir SultanovOctober expenses"}]}
2022-12-15 20:10:42,514 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151277", "Result": "Approve","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"}]}
2022-12-15 20:10:45,733 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180959", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581162041701048320","InvoiceNo":"44394577","VATAmountB":"0","Invoiceattachment":{"id":"92da076c-1a1e-4046-8064-6a4f6de883ab","name":"16658133288883819.jpg","fileSize":176711},"TotalAmountinclVATC":"428","AmountwithoutVATA":428,"userCode":"120265","userName":"李伟","InvoiceId":"1581161835908829184","imageId":"1581161823724384256","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-09-30","InvoceType":"电子发票","_id":"f2d45b68-d5b4-4b15-b38a-8a58b15aad52","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月份手机费","Attachments":null,"Lineitemtext":"202209James Li 李伟7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":"83409412","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"f298526d-1476-423d-9196-22b5392ddc52","name":"166581335690181028.jpg","fileSize":72776},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161957233266688","imageId":"1581161955073200128","userName":"李伟","userCode":"120265","dateofdeparture":"2022-07-24","OriInvoiceAmount":"99.00","invoicedata":"","_id":"c1c8eb42-b9bd-4b65-92d9-257190770e45","__ctxidx":0,"Data":"2022-07-24","field_12":"202207James Li 李伟2022年7月份报销"},{"InvoiceNo":"01809613","invoicetype":"出租车票","Amount":"87","Invoiceattachment":{"id":"d7cc4dac-d429-4cd7-a211-4af1fed452a3","name":"166581335690181028.jpg","fileSize":62129},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161956042084352","imageId":"1581161954905432064","userName":"李伟","userCode":"120265","dateofdeparture":"2022-07-29","OriInvoiceAmount":"87.00","invoicedata":"","_id":"2b3b8d93-410a-4322-81d0-1563a23ea5e2","__ctxidx":1,"Data":"2022-07-29","field_12":"202207James Li 李伟2022年7月份报销"},{"InvoiceNo":"08819620","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"fd0f1543-a110-4ce7-821e-34372f3070a9","name":"166581335690181028.jpg","fileSize":64066},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581161957954695168","imageId":"1581161955538776064","userName":"李伟","userCode":"120265","dateofdeparture":"2022-07-29","OriInvoiceAmount":"57.00","invoicedata":"","_id":"5237792c-2beb-43b5-b340-21a64503ada4","__ctxidx":2,"Data":"2022-07-29","field_12":"202207James Li 李伟2022年7月份报销"}]}
2022-12-15 20:10:46,617 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151273", "Result": "Approve","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"}]}
2022-12-15 20:10:49,304 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190985", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582544684900425728","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"3a166f39-6b84-4438-b6ae-50b097ee361b","name":"166614300392990897.jpeg","fileSize":258321},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"978058","userName":"周永权","InvoiceId":"1582544590550859776","imageId":"1582544578580320256","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":125,"Date":"2022-08-15","InvoceType":"","_id":"b2b3f0eb-6188-4f45-a155-345859d3eb98","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"8月份健康证费","Attachments":null,"Lineitemtext":"202208周永权8月份健康证费","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"}]}
2022-12-15 20:10:49,755 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141263", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588076599564832768","InvoiceNo":"39032801","VATAmountB":"0","Invoiceattachment":{"id":"c48447ce-bf58-42ff-9e5a-7c1cb6c6fb19","name":"166746192823237505.jpeg","fileSize":115611},"TotalAmountinclVATC":"347.3","AmountwithoutVATA":347.3,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1588076558327754752","imageId":"1588076547128950784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":347.3,"Date":"2022-11-03","InvoceType":"电子发票","_id":"402ee99e-e533-4231-959a-c57408f9dac9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211Anna Cai 蔡冰辛手机费","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"}]}
2022-12-15 20:10:50,347 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161295", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588399081769410560","InvoiceNo":"28844480","VATAmountB":"0","Invoiceattachment":{"id":"0436de14-d260-4a51-9b71-a662e7dbf3db","name":"166753881450662033.png","fileSize":166520},"TotalAmountinclVATC":"258.6","AmountwithoutVATA":258.6,"userCode":"10003564","userName":"陈峰","InvoiceId":"1588399042428145664","imageId":"1588399031673950208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":258.6,"Date":"2022-11-04","InvoceType":"电子发票","_id":"249dad38-7db9-4971-ba17-9484531e29b5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月份手机通讯费","Attachments":{"id":"9d64f105-3eee-4d95-ad24-3832e0b68526","name":"NOA金华2022年10月手机费-陈峰.pdf","fileSize":40223},"Lineitemtext":"202211陈峰2022年10月份手机通讯费","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"}]}
2022-12-15 20:24:41,419 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151634","invoiceDetails1":[{"InvoiceNo":"77801994","invoicetype":"电子发票","Amount":"469","Invoiceattachment":{"id":"bb9bf3dc-60ac-4f4d-bdaa-901c5cd95800","name":"167020836877044343.png","fileSize":332190},"AmountexclVAT":"415.04","invoiceVATamount":"0","InvoiceId":"1599595969140228096","imageId":"1599595956326629376","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"469.00","invoicedata":"2022-09-19","_id":"255ee7eb-049e-4f12-935a-1003e2dd214f","__ctxidx":2,"Data":"2022-09-19","field_13":"202209Nancy Zhu 朱朝晖燃油费"},{"InvoiceNo":"89110649","invoicetype":"电子发票","Amount":"895","Invoiceattachment":{"id":"e4e3a59b-9d8a-4ec6-8ad7-816367fbbc1c","name":"167021269812642967.png","fileSize":346486},"AmountexclVAT":"792.03","invoiceVATamount":"0","InvoiceId":"1599614126181580800","imageId":"1599614114974404608","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"895.00","invoicedata":"2022-12-05","_id":"1e35ef70-8997-4b17-88a3-95d6ba248272","__ctxidx":3,"Data":"2022-12-05","field_13":"202212Nancy Zhu 朱朝晖燃油费"},{"InvoiceNo":"89111064","invoicetype":"电子发票","Amount":"827","Invoiceattachment":{"id":"9a0df805-5cbd-436b-9af8-2a9e3ae4c2e8","name":"167021308662085254.png","fileSize":330749},"AmountexclVAT":"731.86","invoiceVATamount":"0","InvoiceId":"1599615755710631936","imageId":"1599615744159514624","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"827.00","invoicedata":"2022-12-05","_id":"80da4ad3-06f0-4ea5-9010-6588369380bd","__ctxidx":4,"Data":"2022-12-05","field_13":"202212Nancy Zhu 朱朝晖燃油费"}]}
2022-12-15 20:24:42,148 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 20:24:42,912 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 20:24:42,912 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 20:24:42,912 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.99991812","amountWithoutTax":"415.04","itemSpec":"95号","quantity":"51.88053097","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"53.96","amountWithTax":"469.00"}],"invoiceMain":{"scanTime":"1670208372575","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599595956326629376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167020836877044343.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"415.04","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202212151634","balanceAmount":"469.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599595969140228096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"77801994","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":"20220919","taxAmount":"53.96","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/2022/12/05/167020836877044343.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":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"469.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.79636593","amountWithoutTax":"402.65","itemSpec":"95号","quantity":"51.64585698","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.35","amountWithTax":"455.00"},{"unitPrice":"7.79644955","amountWithoutTax":"389.38","itemSpec":"95号","quantity":"49.94324631","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"50.62","amountWithTax":"440.00"}],"invoiceMain":{"scanTime":"1670212701621","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599614114974404608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021269812642967.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"792.03","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202212151634","balanceAmount":"895.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599614126181580800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"89110649","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":"20221205","taxAmount":"102.97","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/2022/12/05/167021269812642967.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":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"895.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.77962509","amountWithoutTax":"731.86","itemSpec":"95号","quantity":"94.07394204","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","taxAmount":"95.14","amountWithTax":"827.00"}],"invoiceMain":{"scanTime":"1670213090134","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599615744159514624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/05/167021308662085254.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","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":"731.86","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202212151634","balanceAmount":"827.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599615755710631936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","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":"89111064","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":"20221205","taxAmount":"95.14","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/2022/12/05/167021308662085254.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":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"827.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"100736","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212151634","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671107184812}
2022-12-15 21:05:55,533 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212151635","invoiceDetails1":[{"Invoiceselection":"1603369658850480128","InvoiceNo":"16651427","VATAmountB":"0","Invoiceattachment":{"id":"a21c035b-c358-4e8a-9285-18bf608ba82b","name":"167110806758820820.jpeg","fileSize":92916},"TotalAmountinclVATC":"529.8","AmountwithoutVATA":529.8,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1603369576001712128","imageId":"1603369564584812544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-12-07","TaxRate":"","InvoceType":"电子发票","_id":"404aa874-6268-41aa-ac57-7eb9350811d4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"b629f00c-d672-4793-badb-ed7f96ed7fd9","name":"11月手机费.pdf","fileSize":36986},"Lineitemtext":"202212Nancy Zhu 朱朝晖11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":"88485162","invoicetype":"电子发票","Amount":"855","Invoiceattachment":{"id":"f9f06275-ad30-4ab6-af85-60c4f352c205","name":"167021308544095234.png","fileSize":330480},"AmountexclVAT":"756.64","invoiceVATamount":"0","InvoiceId":"1599615750971072512","imageId":"1599615739608707072","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"855.00","invoicedata":"2022-12-05","_id":"93100033-033c-4ee0-954c-97db62cef6c1","__ctxidx":0,"Data":"2022-12-05","field_13":"202212Nancy Zhu 朱朝晖手机费"}]}
2022-12-15 21:05:56,538 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-15 21:05:57,246 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-15 21:05:57,246 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-15 21:05:57,246 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.74150281","amountWithoutTax":"756.64","itemSpec":"95号","quantity":"97.73812901","zeroTax":" 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