2022-12-16 09:08:38,321 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161636","invoiceDetails1":[{"Invoiceselection":"1603557081958060032","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"7c7931f3-62a0-4091-bbc6-a2df254f6733","name":"167115276610889875.jpg","fileSize":105010},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003096","userName":"佛山汇丰南海","InvoiceId":"1603557054448926720","imageId":"1603557043271114752","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":80,"Date":"2022-11-22","TaxRate":"","InvoceType":"","_id":"2e32c95e-e2d1-4c37-865a-f547bd1b2305","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202211戴秋香健康证","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"}]}
2022-12-16 09:08:39,000 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 09:08:39,596 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 09:08:39,596 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 09:08:39,596 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1671152765173","signForStatus":"0","scanTime":"1671152768974","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167115276603599424","chargeUpStatus":"0","imageId":"1603557043271114752","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115276610889875.jpg?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/2022/12/16/167115276610889875.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205639","createUserCode":"10003096","chargeUpPeriod":"","billCode":"ER202212161636","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603557054448926720","scanUserName":"佛山汇丰南海","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161636","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671153021500}
2022-12-16 09:29:30,789 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161637","invoiceDetails1":[{"Invoiceselection":"1602405196488249344","InvoiceNo":"27485141","VATAmountB":"0","Invoiceattachment":{"id":"0a4336df-3ff3-4e6d-a4ec-8778c6783f2d","name":"167084355804888607.png","fileSize":140479},"TotalAmountinclVATC":"200.3","AmountwithoutVATA":200.3,"userCode":"10003958","userName":"张珂","InvoiceId":"1602260142697488384","imageId":"1602260130802438144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-12","TaxRate":"","InvoceType":"电子发票","_id":"10702453-59ac-4a35-ab38-b6f6f9563a29","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793601537777664","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212张珂11月手机费","ExpTypeDes":"生日会|Birthday party","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-员工活动","FinAccount":"52513005","BudgetAccount":"52513005","BudgetAccountDes":"人工相关-员工活动"}]}
2022-12-16 09:29:31,381 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 09:29:31,814 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 09:29:31,814 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 09:29:31,814 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.30","amountWithoutTax":"200.30","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.30"}],"invoiceMain":{"scanTime":"1670843561111","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1602260130802438144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002005111","xmlUrl":"","sellerTaxNo":"91440400746299643U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084355804888607.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司珠海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.30","scanUserId":"6665995609348718593","createUserCode":"10003958","chargeUpPeriod":"","billCode":"ER202212161637","balanceAmount":"200.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1602260142697488384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"珠海市香洲香华路198号 075610000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27485141","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张珂","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221212","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:19925542727;其中预付金:200.30元;付款流水号:360000615435284;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167084355804888607.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.30","invoiceStatus":"1","scanUserName":"张珂","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003958","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161637","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671154273853}
2022-12-16 09:44:53,727 [75] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5495","SODate":"[\"1600342622015856640\",\"1600342622049406976\"]","GTIDate":"[\"1603553855321939968\"]"}
2022-12-16 09:44:54,151 [75] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042821","Posting_Date":"20221101"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042820","Posting_Date":"20221101"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210081169695936","Posting_Date":"20221101"}]}
2022-12-16 09:44:54,476 [72] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042820","Mapping_Amount":20779.84,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"SO","Document_NO":"0020042821","Mapping_Amount":33169.57,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5495","Document_Type":"GTI","Document_NO":"01200210081169695936","Mapping_Amount":53949.41,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-16 09:44:57,106 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-16 09:45:08,305 [66] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5461","SODate":"[\"1600327413100449792\",\"1600327413125615616\"]","GTIDate":"[\"1600677327307280384\",\"1600677327961591808\",\"1600677327982567424\",\"1600677335083520000\",\"1601122443234910208\",\"1601122443549478912\"]"}
2022-12-16 09:45:08,785 [66] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020042760","Posting_Date":"20221101"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020042761","Posting_Date":"20221101"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462671","Posting_Date":"20221130"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462670","Posting_Date":"20221130"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462669","Posting_Date":"20221130"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462668","Posting_Date":"20221130"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901692","Posting_Date":"20221130"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901693","Posting_Date":"20221130"}]}
2022-12-16 09:45:09,379 [73] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020042760","Mapping_Amount":27916.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"SO","Document_NO":"0020042761","Mapping_Amount":25994.38,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901692","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200190011153901693","Mapping_Amount":3911.06,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462668","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462669","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462670","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5461","Document_Type":"GTI","Document_NO":"03200200011116462671","Mapping_Amount":9999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-16 09:45:10,279 [73] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-16 10:25:35,527 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161638","invoiceDetails1":[{"Invoiceselection":"1603571778853806080","InvoiceNo":"04768741","VATAmountB":"0","Invoiceattachment":{"id":"f2203787-ede2-4933-886c-1ed0e24b1dbd","name":"167106983434013007.jpg","fileSize":179895},"TotalAmountinclVATC":"125.5","AmountwithoutVATA":125.5,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1603209217865416704","imageId":"1603209205307678720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.5,"Date":"2022-12-13","TaxRate":"","InvoceType":"电子发票","_id":"74aa6b13-11a2-42e4-af45-a9081e6687fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202212龚英手机费","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":"88639363","invoicetype":"电子发票","Amount":"204.08","Invoiceattachment":{"id":"f63ed50a-b7d1-44dc-9bc7-56d35442d549","name":"167107188062137707.jpg","fileSize":192981},"AmountexclVAT":"180.6","invoiceVATamount":"0","InvoiceId":"1603217801835712512","imageId":"1603217788388769792","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"204.08","invoicedata":"2022-12-15","_id":"33667478-c781-48ab-8869-a20bb0818d89","__ctxidx":0,"Data":"2022-12-15","field_13":"202212龚英手机及燃油费"},{"InvoiceNo":"88639368","invoicetype":"电子发票","Amount":"207.87","Invoiceattachment":{"id":"1f74e2ab-fcab-4ad4-891a-81f678e2a136","name":"167107187929996066.jpg","fileSize":173154},"AmountexclVAT":"183.96","invoiceVATamount":"0","InvoiceId":"1603217799759536128","imageId":"1603217782659354624","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"207.87","invoicedata":"2022-12-15","_id":"155cb29d-7504-4805-b5eb-1eda739ee0f6","__ctxidx":1,"Data":"2022-12-15","field_13":"202212龚英手机及燃油费"},{"InvoiceNo":"89150745","invoicetype":"电子发票","Amount":"374.04","Invoiceattachment":{"id":"0c2c5bf4-37ce-4e6c-bdf3-f97119f359ea","name":"167107232057410546.jpg","fileSize":182975},"AmountexclVAT":"331.01","invoiceVATamount":"0","InvoiceId":"1603219648721985536","imageId":"1603219633677008896","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"374.04","invoicedata":"2022-12-15","_id":"7971a713-c77a-4b70-a2df-5ce0421df398","__ctxidx":2,"Data":"2022-12-15","field_13":"202212龚英手机及燃油费"},{"InvoiceNo":"88524806","invoicetype":"电子发票","Amount":"200.24","Invoiceattachment":{"id":"d845fefd-e324-4239-8772-07fa12b9d23d","name":"167107188198710905.jpg","fileSize":186727},"AmountexclVAT":"177.2","invoiceVATamount":"0","InvoiceId":"1603217805165998080","imageId":"1603217793723924480","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.24","invoicedata":"2022-12-15","_id":"c90f7b79-5b2e-4874-9f05-5f036e9c528e","__ctxidx":3,"Data":"2022-12-15","field_13":"202212龚英手机及燃油费"},{"InvoiceNo":"30965887","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ba743e9d-5577-4644-b4a3-a73fbdf98a07","name":"167106964050674503.jpeg","fileSize":253226},"AmountexclVAT":"176.98","invoiceVATamount":"0","InvoiceId":"1603208408259887104","imageId":"1603208392426393600","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-12-10","_id":"725e5409-c2c4-48ac-9a39-544e3bc51c46","__ctxidx":4,"Data":"2022-12-10","field_13":"202212龚英手机及燃油费"},{"InvoiceNo":"33526621","invoicetype":"专票","Amount":"460","Invoiceattachment":{"id":"4283001f-b05b-42d9-a006-9d2c3243f159","name":"167107200749966476.jpg","fileSize":262086},"AmountexclVAT":"407.08","invoiceVATamount":"52.92","InvoiceId":"1603218334940135424","imageId":"1603218321027637248","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-12-07","_id":"ec13e860-7877-4187-97da-1410626ce226","__ctxidx":5,"Data":"2022-12-07","field_13":"202212龚英手机及燃油费"},{"InvoiceNo":"33525941","invoicetype":"专票","Amount":"496","Invoiceattachment":{"id":"b547ae6d-7020-4261-8ef7-139e8801d2b7","name":"166933830062083692.jpeg","fileSize":174497},"AmountexclVAT":"438.94","invoiceVATamount":"57.06","InvoiceId":"1595946638583529472","imageId":"1595946626390691840","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedata":"2022-11-24","_id":"a23d744f-381a-4e27-8495-650b4893b4ee","__ctxidx":6,"Data":"2022-11-24","field_13":"202211龚英手机及燃油费"}]}
2022-12-16 10:25:36,425 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 10:25:39,572 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 10:25:39,572 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 10:25:39,572 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.796460176991150","amountWithoutTax":"438.94","itemSpec":"","quantity":"56.299659477866061","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"57.06","amountWithTax":"496.00"}],"invoiceMain":{"scanTime":"1669338304429","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1595946626390691840","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"3100222130","xmlUrl":"","sellerTaxNo":"913101186988188316","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/25/166933830062083692.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海西郊国际华徐加油站有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"438.94","scanUserId":"6082067256900943994","createUserCode":"972871","chargeUpPeriod":"","billCode":"ER202212161638","balanceAmount":"496.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1595946638583529472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"工行华新支行 1001728609000045540","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 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2022-12-16 10:55:31,243 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161639","invoiceDetails1":[{"InvoiceNo":"00530299","invoicetype":"电子发票","Amount":"150.97","Invoiceattachment":{"id":"a6a5d5c2-a057-431c-a312-921479656ebd","name":"167115789380532463.jpeg","fileSize":166745},"AmountexclVAT":"150.97","InvoiceVATAmount":"0","InvoiceId":"1603578565570338816","imageId":"1603578550936408064","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"150.97","Invoicedata":"2022-11-28","_id":"7ab0fe56-0af4-44ce-84e2-35efc229b22b","__ctxidx":0,"Data":"2022-11-28","field_13":"202211DWI YULIANTIParking 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YULIANTIParking Fee"}]}
2022-12-16 10:55:32,282 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 10:55:33,074 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 10:55:33,074 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 10:55:33,074 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1671064850532","signForStatus":"0","scanTime":"1671064854234","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Taxi","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"16710648515622755","chargeUpStatus":"0","imageId":"1603188303480225792","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167106485160887569.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/2022/12/15/167106485160887569.jpeg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067222541205617","createUserCode":"10001880","chargeUpPeriod":"","billCode":"ER202212161639","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603188313206829056","scanUserName":"DWIYULIANTI","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1671157895794","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1671158456500","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1603578557945090049","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1766","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603578545215385600","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789253883149.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1669564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202212161639","updateTime":"1671159434476","extFields":"","rootRegion":"","createTime":"1671157895915","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"626","chargeTaxAuthorityCode":"","invoiceId":"1603578557945090049","isChange":"0","isSalesList":"0","yPoint":"53","createUserId":"6082067222541205617","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00533775","ticketCode":"ticketTaxi","mileage":"17.3","billEntityCode":"expensesBill","batchNo":"167115789249313829","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"11:12","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115789253883149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"65.00"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2022-12-16 11:36:38,198 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161640","invoiceDetails1":[{"Invoiceselection":"1603594479651790848","InvoiceNo":"76198433","VATAmountB":"0","Invoiceattachment":{"id":"a33ee060-d49f-415e-af41-96c523521814","name":"167116156869514586.jpeg","fileSize":246101},"TotalAmountinclVATC":"115.79","AmountwithoutVATA":115.79,"userCode":"10003947","userName":"王磊","InvoiceId":"1603593978802868224","imageId":"1603593965213327360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-01","TaxRate":"","InvoceType":"电子发票","_id":"f36a2963-d073-4f39-8c06-6ed4c4f6b7a9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Nov. Mobile Phone Fee for Alex Wang","Attachments":null,"Lineitemtext":"202211王磊Nov. Mobile Phone Fee for Alex Wang","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"}]}
2022-12-16 11:36:38,818 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 11:36:39,236 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 11:36:39,236 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 11:36:39,236 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"24.47000000","amountWithoutTax":"24.47","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"24.47"},{"unitPrice":"91.32000000","amountWithoutTax":"91.32","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"91.32"}],"invoiceMain":{"scanTime":"1671161572418","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603593965213327360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116156869514586.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"115.79","scanUserId":"6544268160670482455","createUserCode":"10003941","chargeUpPeriod":"","billCode":"ER202212161640","balanceAmount":"115.79","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603593978802868224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76198433","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王磊","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221211","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13426499302 账期月:202211--202211 应付:115.79 实付:115.79 ,boss发票流水号：4237675517","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116156869514586.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":"115.79","invoiceStatus":"1","scanUserName":"谢小莹","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003947","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161640","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671161901314}
2022-12-16 12:28:01,256 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202211191336","invoiceDetails1":[{"InvoiceNo":"16373957","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"42f973bf-d513-4d9b-b1af-b0439ef28709","name":"166883548453119237.jpeg","fileSize":20820},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837676518187008","imageId":"1593837674874015744","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"80761d2f-56ba-4392-bdf6-be02bfaf9906","__ctxidx":0,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373903","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7b13d2f7-e2e6-4ab1-9b76-1f24ca3ab6e5","name":"166883548570790810.jpeg","fileSize":22245},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837687935078400","imageId":"1593837684709662720","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"781fc9b3-b534-407b-93d6-77c9512dacc4","__ctxidx":1,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373899","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"dc4eb0b9-8265-46b2-9141-4081bd2ae1a1","name":"166883548570790810.jpeg","fileSize":21685},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837690925621248","imageId":"1593837685183623168","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"460cbe69-3622-421c-9544-30ffc3043120","__ctxidx":2,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373898","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"afd52c8e-7779-463c-8dc6-01c6286ac101","name":"166883548570790810.jpeg","fileSize":23041},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837688727810049","imageId":"1593837684839690240","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5c863e91-1007-4a88-9412-735258344437","__ctxidx":3,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373896","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b4b8f5a9-2089-41ee-bb1e-9d6032517b07","name":"166883548570790810.jpeg","fileSize":22548},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837686320271360","imageId":"1593837684453806080","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"96a8fb1f-c0b1-4967-9f42-2b4b87ca88c7","__ctxidx":4,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373891","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f09311c1-c60b-46ee-8aea-2d8b6413e646","name":"166883548515723593.jpeg","fileSize":20194},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837682868359168","imageId":"1593837676811788288","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"3feab399-c053-44a7-a4b2-3e34032cd80d","__ctxidx":5,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373900","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"176a6fa5-a77a-4a7b-8ec3-8fbb85cf6a95","name":"166883548570790810.jpeg","fileSize":24809},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837687226245120","imageId":"1593837684579631104","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"43b4f678-4a72-46ee-b4fd-575179cfa532","__ctxidx":6,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373888","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f436569e-202b-4269-b289-e1ee1b954a9e","name":"166883548515723593.jpeg","fileSize":23176},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837682075635712","imageId":"1593837676694347776","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"65f3a7b9-c907-4f23-930d-9947b336945f","__ctxidx":7,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373962","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d804cca8-7ebe-4280-b202-ca9eef470617","name":"166883548453119237.jpeg","fileSize":19514},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837681496821760","imageId":"1593837675582849024","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6ae0b542-6693-43b6-b3e9-d415f1c6b353","__ctxidx":8,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373868","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"85cc1480-ca75-4b75-ab91-8430cdf98482","name":"166883548393969684.jpeg","fileSize":18811},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837680527941632","imageId":"1593837673963859968","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"dff84202-e718-40e5-8de7-3820538f03a4","__ctxidx":9,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373870","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"18b04be2-8f22-4a7f-8739-94b546db43b5","name":"166883548393969684.jpeg","fileSize":20667},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679718445056","imageId":"1593837673846419456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"0044188c-1738-402a-a5f3-5b9f66da6ae1","__ctxidx":10,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373958","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"b87a407f-941a-49cd-8d2b-8e74baecdb39","name":"166883548453119237.jpeg","fileSize":20960},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679902994432","imageId":"1593837675347968000","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"98527eca-5fe1-41cc-86e7-dbebb6461c97","__ctxidx":11,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373901","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"1e46883d-7262-410e-ae37-999c47c053a6","name":"166883548570790810.jpeg","fileSize":21758},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837690187423744","imageId":"1593837685070372864","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e2da2329-0cf2-4a75-aeb2-f2ce6130b8bf","__ctxidx":12,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373885","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"f43d066d-78b4-4708-9d21-5868a367c6fb","name":"166883548515723593.jpeg","fileSize":22866},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679705853952","imageId":"1593837675993890816","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9516174e-d6fb-4116-8369-1c0f6412ece7","__ctxidx":13,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373897","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"56f1b438-5cff-4e00-8142-248a25c9ebfc","name":"166883548570790810.jpeg","fileSize":21121},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837689449226240","imageId":"1593837684952924160","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"aa3edd8f-425c-4bf1-a1f0-715b2dc2152c","__ctxidx":14,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373961","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d764a494-4ab1-4cbc-8686-fffa85fe4dc2","name":"166883548453119237.jpeg","fileSize":22273},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837679114457088","imageId":"1593837675230535680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"aedf6a78-c2f2-46a1-b797-372d44ffe962","__ctxidx":15,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373902","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"48ea241c-e454-4157-b135-63479ed96abb","name":"166883548570790810.jpeg","fileSize":21914},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837685422690304","imageId":"1593837684315389952","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"896063cb-6131-49cc-9058-b6c6d5e0659d","__ctxidx":16,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373865","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"05b25375-57c0-4a14-bfb3-6430f3ec4b1f","name":"166883548393969684.jpeg","fileSize":22055},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677965221888","imageId":"1593837673611530240","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"00f82374-a9da-4391-a274-d15fd86465fb","__ctxidx":17,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373887","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"922d4c6a-c7b3-42b0-a82c-64b9d387c406","name":"166883548515723593.jpeg","fileSize":21430},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837681303879680","imageId":"1593837676581105664","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e96acdda-15ce-49cf-b5e4-0d567adfeafb","__ctxidx":18,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373960","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4ffa8edc-af53-498e-be45-a6183436912e","name":"166883548453119237.jpeg","fileSize":22476},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837682289545216","imageId":"1593837675700289536","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"066b3336-02ab-4c5a-934f-d1aaa708860c","__ctxidx":19,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373892","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"26902112-861e-43a1-bb16-77a81fd9919e","name":"166883548515723593.jpeg","fileSize":21120},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677940051968","imageId":"1593837675754823680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f872eabe-545c-4c48-98e9-dfc7a36c68e1","__ctxidx":20,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373963","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4821ba88-156e-4974-bee3-86cc699b3c69","name":"166883548453119237.jpeg","fileSize":21605},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677558370304","imageId":"1593837674991456256","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f42b6671-0cd3-4b2a-8aed-67446266cf49","__ctxidx":21,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373890","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"46eb6694-afd8-48b4-9d85-968fd0a49ac0","name":"166883548515723593.jpeg","fileSize":22446},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837678749556736","imageId":"1593837675868061696","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6309adde-e92a-46e1-ad57-39b32027beee","__ctxidx":22,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373866","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"fdbd626c-fe8a-41fe-8077-06897625ac2d","name":"166883548393969684.jpeg","fileSize":20259},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837678749560832","imageId":"1593837673728966656","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"75af60eb-1132-42f8-b49d-025dbdbb05bc","__ctxidx":23,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373889","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"bd75ddd3-bc57-436c-a926-e1bbe65980ec","name":"166883548515723593.jpeg","fileSize":20380},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837680485990400","imageId":"1593837676463661056","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c1fb144c-465e-42cc-9d9d-e77e5bb8b683","__ctxidx":24,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373959","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"86920019-3bbf-4afb-91e2-74184abf9498","name":"166883548453119237.jpeg","fileSize":22991},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837678325932032","imageId":"1593837675113086976","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"9252dd8b-0c61-49df-8c91-a671afdf128a","__ctxidx":25,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373820","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"7596b6ef-02a1-41fb-b9f1-9d4362d59045","name":"166883548331287291.jpeg","fileSize":19206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837673326325760","imageId":"1593837668553203712","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"69ea9ee5-9d1d-43d3-96d4-531b6e32e465","__ctxidx":26,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373886","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"c1711fe2-8edd-4154-8d01-f20bc0b09417","name":"166883548515723593.jpeg","fileSize":21128},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677046673408","imageId":"1593837675645775872","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"e756c64a-a532-4f4f-85b9-415c609c462b","__ctxidx":27,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373867","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"2b32cd9e-38a9-4e15-a979-065e7cf34dcd","name":"166883548393969684.jpeg","fileSize":22834},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837677189275648","imageId":"1593837673489895424","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"082ab747-b604-4654-b037-90c16890825b","__ctxidx":28,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373869","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0ed1db1a-8f98-48a7-a3d6-16f40afb658b","name":"166883548393969684.jpeg","fileSize":23911},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837676430106624","imageId":"1593837673372459008","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"c6d4f682-8d47-4998-91b3-2384343202fb","__ctxidx":29,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373964","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"4ce37394-c8bb-4d5d-9adf-6f3a166c92c0","name":"166883548453119237.jpeg","fileSize":21990},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837680674742272","imageId":"1593837675465416704","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"01b849e3-760a-4e57-adf4-3a62a3cb25f9","__ctxidx":30,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"05815645","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"aa7cbb12-ff27-44de-9a00-cf650a3ba2ed","name":"166883548331287291.jpeg","fileSize":18987},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837672579727360","imageId":"1593837668431568896","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7aa94da6-d417-4c16-a16e-720128175def","__ctxidx":31,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373822","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"713b949c-3331-4eca-801a-0406d156c262","name":"166883548331287291.jpeg","fileSize":20628},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837674823680000","imageId":"1593837668788080640","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"b4c41a49-0994-4d1f-8d0e-e3b07fea4f79","__ctxidx":32,"Data":"","field_13":"DWI YULIANTITaxi 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Fee"},{"InvoiceNo":"16373871","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d0d84a04-91b4-4b9a-8cf9-b5ce88a1be95","name":"166883548393969684.jpeg","fileSize":22692},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837674442006528","imageId":"1593837673137582080","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cf279fe5-01b5-4b76-a9d6-f8e0329a7e8d","__ctxidx":35,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373824","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d126d943-373b-4023-a47f-d4dc430bf059","name":"166883548331287291.jpeg","fileSize":21934},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837674077093888","imageId":"1593837668670644224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"513702af-9665-4ca3-99c1-d161815af972","__ctxidx":36,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373821","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"cfb8f790-2344-4de6-b8a4-41b1bba9da41","name":"166883548331287291.jpeg","fileSize":24880},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837671061389312","imageId":"1593837668188303360","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f76ee0fc-18c6-4e6c-93fe-ea73ea8d5377","__ctxidx":37,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"05815644","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"8073e653-004e-4792-b901-498e995cfe51","name":"166883548331287291.jpeg","fileSize":20309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837671791198208","imageId":"1593837668309925888","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"7cf46392-e92e-4c38-a779-ba1071243683","__ctxidx":38,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"16373819","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d5806756-cab3-4379-bb71-a31cf9231c38","name":"166883548331287291.jpeg","fileSize":21677},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1593837669283004416","imageId":"1593837667945021440","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"5bd71c68-0e30-4a38-b117-82e6fd0e618b","__ctxidx":39,"Data":"","field_13":"DWI YULIANTITaxi Fee"},{"InvoiceNo":"12227463","invoicetype":"出租车票","Amount":"90","Invoiceattachment":{"id":"a510164e-f364-4ac2-bed0-609487ecc090","name":"16688354820294156.jpeg","fileSize":32752},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837663578763264","imageId":"1593837662559543296","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"90.00","invoicedata":"","_id":"9be6452c-ee57-47fa-acc8-1c4f6f616f57","__ctxidx":18,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"65719223","invoicetype":"电子发票","Amount":"133.02","Invoiceattachment":{"id":"c65b47f4-793f-461c-bae9-22e54a4d99d3","name":"166883548280659664.jpeg","fileSize":509381},"AmountexclVAT":"133.02","InvoiceVATamount":"0","InvoiceId":"1593837664539246592","imageId":"1593837652656787456","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"133.02","invoicedata":"2022-11-15","_id":"a2ed2cd5-d524-4bd6-8efa-53c1ce5caef3","__ctxidx":19,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"05453573","invoicetype":"出租车票","Amount":"42","Invoiceattachment":{"id":"16cdde67-7920-460a-b7d9-25174244d80a","name":"16688354820294156.jpeg","fileSize":40827},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837664665079808","imageId":"1593837662685364224","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-15","OriInvoiceAmount":"42.00","invoicedata":"","_id":"5d12b9de-304d-46a8-8b9d-049285df98cc","__ctxidx":20,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"27485141","invoicetype":"出租车票","Amount":"52","Invoiceattachment":{"id":"f3ecb169-18ef-451c-949b-b587ba9668c2","name":"16688354820294156.jpeg","fileSize":27365},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837665403285504","imageId":"1593837662807011328","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-11-15","OriInvoiceAmount":"52.00","invoicedata":"","_id":"56f57ebc-348b-49e1-80a9-4ab66666c884","__ctxidx":21,"Data":"2022-11-15","field_12":"202211DWI YULIANTITaxi Fee"},{"InvoiceNo":"00378953","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"0313976b-febf-461a-b437-d314c8a3637b","name":"16688354820294156.jpeg","fileSize":29100},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837667106168832","imageId":"1593837663062855680","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"45.00","invoicedata":"","_id":"b43b5e39-bc62-49b2-832f-cbb4c223885b","__ctxidx":22,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"23455671","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"af078810-176b-4fff-a495-9da1bfedb5cf","name":"16688354820294156.jpeg","fileSize":29425},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1593837666338603008","imageId":"1593837662932840448","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"2022-10-25","OriInvoiceAmount":"62.00","invoicedata":"","_id":"9cc1f203-5b25-4438-806c-0dadc88e24a1","__ctxidx":23,"Data":"2022-10-25","field_12":"202210DWI YULIANTITaxi Fee"},{"InvoiceNo":"","invoicetype":"","Amount":0,"Invoiceattachment":{"id":"9772328c-9c9c-4dba-9c4f-f70d38d2fb01","name":"167106451897932066.jpeg","fileSize":158377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1603186921083768832","imageId":"1603186907863322624","userName":"DWIYULIANTI","userCode":"10001880","dateofdeparture":"","OriInvoiceAmount":"","invoicedata":"","_id":"9fac4191-8959-4825-927d-3301a7a2de40","__ctxidx":24,"Data":"","field_12":"DWI YULIANTITaxi Fee"}]}
2022-12-16 12:28:03,015 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 12:28:03,823 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 12:28:03,823 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 12:28:03,823 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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2022-12-16 12:43:55,440 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161641","invoiceDetails1":[{"_id":"6a18c4e9-d801-4565-a185-4023b1369ae8","__ctxidx":0,"Pleaseselecttheinvoice":"1600773632494931968","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-07","Description":"员工鞋架费","ACTClaimIncVAT":"190.8","TotalAmountinclVATC":"190.8","InvoiceNo":"15143602","Invoiceattachment":{"id":"e5c6222a-56ed-4caf-becf-0e641c6ef91f","name":"167039589294132131.png","fileSize":326189},"Purchaseapplicationamount":"500","PurchaseApplicationCode1":"1590570207618277376","PurchaseApplicationCode2":null,"Appliedamount":"500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1589882198585511936&defkey=Office-Purchase-Request&instid=1590160917543788544","Link2":null,"Attachments":null,"InvoiceId":"1600382687942541312","Lineitemtext":"202212黄丽苹员工鞋架费","ACTClaimExclVAT":190.8,"purchaserequisitionsAll":["O2201423"],"InvoiceFlag":"null","InvoceType":"电子发票","AmountwithoutVATA":"190.8","VATAmountB":"0","imageId":"1600382487467405312","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201423","field_38":"500"},{"_id":"d5b764f2-10ed-4244-bfcd-dd6a678cf5df","__ctxidx":1,"Pleaseselecttheinvoice":"1599988774336208896","ExpCategory":"1464965336464760832","ExpType":"1575793570143412224","Date":"2022-12-02","Description":"员工水杯","ACTClaimIncVAT":"305.55","TotalAmountinclVATC":"305.55","InvoiceNo":"22442000000005107943","Invoiceattachment":{"id":"1643b001-44e0-4f92-b92b-a9fc65160a2b","name":"167030201163148177.png","fileSize":211616},"Purchaseapplicationamount":"330","PurchaseApplicationCode1":"1592468372034428928","PurchaseApplicationCode2":null,"Appliedamount":"330","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1589879735342080000&defkey=Office-Purchase-Request&instid=1590579458210271232","Link2":null,"Attachments":null,"InvoiceId":"1599988732138622976","Lineitemtext":"202212黄丽苹员工水杯","ACTClaimExclVAT":305.55,"purchaserequisitionsAll":["O2201421"],"InvoiceFlag":"null","InvoceType":"","AmountwithoutVATA":"305.55","VATAmountB":"0","imageId":"1599988720553955328","userName":"厦门象屿集团有限公司","userCode":"10003141","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"其他用品|Other suppliers","FinAccountDes":"用品及服务-其他用品","FinAccount":"52566001","BudgetAccount":"52566001","BudgetAccountDes":"用品及服务-其他用品","purchaserequisitions1":"O2201421","field_38":"330"}]}
2022-12-16 12:43:56,047 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 12:43:57,023 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 12:43:57,023 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 12:43:57,023 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.185","amountWithoutTax":"305.55","itemSpec":"","quantity":"30.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*金属制品*不锈钢杯","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"305.55"}],"invoiceMain":{"scanTime":"1670302014643","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1599988720553955328","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"","xmlUrl":"","sellerTaxNo":"91445103MA532CA22E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030201163148177.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"潮州市广曦贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.55","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212161641","balanceAmount":"305.55","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1599988732138622976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"2004023409200032838","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"潮州市潮安区浮洋镇厦里美村新厦三区13670706616","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"22442000000005107943","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221202","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/06/167030201163148177.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":"nullnull","chargeUpAmount":"","amountWithTax":"305.55","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"31.8","amountWithoutTax":"190.80","itemSpec":"","quantity":"6.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*日用杂品*简易鞋架","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"190.80"}],"invoiceMain":{"scanTime":"1670395940963","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1600382487467405312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200511","xmlUrl":"","sellerTaxNo":"91330723077558088T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039589294132131.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91350200MA32NP219A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"武义简居贸易有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"190.80","scanUserId":"6082067222541205670","createUserCode":"10003141","chargeUpPeriod":"","billCode":"ER202212161641","balanceAmount":"190.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1600382687942541312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武义县支行1208060009000343564","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省金华市武义县百花山荷花路一号华东汽车城展示中心三楼","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15143602","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司厦门分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司厦门分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221207","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91350200MA32NP219A","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167039589294132131.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"190.80","invoiceStatus":"1","scanUserName":"厦门象屿集团有限公司","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003141","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161641","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671165939072}
2022-12-16 13:16:59,126 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161642","invoiceDetails1":[{"InvoiceNo":"35085456","invoicetype":"电子发票","Amount":"111.8","Invoiceattachment":{"id":"63132892-00da-46bf-a72e-7c8f8042183f","name":"N45_0a3ab370-7cfe-11ed-8bc7-df056bba5bee.jpg","fileSize":125087},"AmountexclVAT":"111.8","InvoiceVATamount":"0","InvoiceId":"1603615103079428096","imageId":"1603615041813225472","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"111.80","invoicedata":"2022-12-14","_id":"2b03d949-21ba-4f51-8b84-3bc710be3636","__ctxidx":0,"Data":"2022-12-14","field_12":"202212Cherry Wang 王肖Leanpath Wave 1 Site Coaching & Support"},{"InvoiceNo":"69806676","invoicetype":"电子发票","Amount":"1088.72","Invoiceattachment":{"id":"202d4b7e-a874-419f-9658-b3962471e392","name":"N45_0a261a00-7cfe-11ed-9f30-8313a5c2af98.jpg","fileSize":119924},"AmountexclVAT":"1088.72","InvoiceVATamount":"0","InvoiceId":"1603615100323766272","imageId":"1603615039665741824","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"1088.72","invoicedata":"2022-12-14","_id":"604d80cf-0d75-4876-b038-091c82e05ec1","__ctxidx":1,"Data":"2022-12-14","field_12":"202212Cherry Wang 王肖Leanpath Wave 1 Site Coaching & Support"}]}
2022-12-16 13:16:59,799 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 13:17:00,356 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 13:17:00,356 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 13:17:00,356 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1671166549344","signForStatus":"0","scanTime":"1671166603087","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167116659343044055","chargeUpStatus":"0","imageId":"1603615068648378368","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","imageFileMd5":"738a8d58f10cc39731a0ef8e91ad2386","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/16/68b2bfca3a47433eb539e2b8e7c9cafc/167116659456722472/2.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603615041813225472,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603615078916038656","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671166549344","signForStatus":"0","scanTime":"1671166608089","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167116659343044055","chargeUpStatus":"0","imageId":"1603615044120096768","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","imageFileMd5":"738a8d58f10cc39731a0ef8e91ad2386","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659456722472.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/16/68b2bfca3a47433eb539e2b8e7c9cafc/167116659456722472/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":1603615041813225472,"systemOrig":"5","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1603615099912720384","scanUserName":"王肖","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"1088.72","amountWithoutTax":"1088.72","itemSpec":"无","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1088.72"}],"invoiceMain":{"scanTime":"1671166608195","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603615039665741824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100511","xmlUrl":"","sellerTaxNo":"91310105MA1FW5NA99","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659346285513.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7fe95872ce9f8b1542b96b1eacec5d26","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海路团科技有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1088.72","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","balanceAmount":"1088.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603615100323766272","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海东方支行110926288110808","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69806676","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659346285513.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221216/12/N45_0a261a00-7cfe-11ed-9f30-8313a5c2af98.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":"1088.72","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"111.8","amountWithoutTax":"111.80","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"111.80"}],"invoiceMain":{"scanTime":"1671166608845","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603615041813225472","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100811","xmlUrl":"","sellerTaxNo":"91120106MA05LCJU5H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659404522511.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2b2cbcc458b4d330a5d4a5168c6f69ed","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"首约科技（北京）有限公司天津分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"111.80","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161642","balanceAmount":"111.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603615103079428096","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司天津空港第一支行0302098009100096236","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津市滨海新区临港经济区临港怡湾广场3-208-05/06室022-27763608","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35085456","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221214","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659404522511.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221216/12/N45_0a3ab370-7cfe-11ed-8bc7-df056bba5bee.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":"111.80","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1671166549348","signForStatus":"0","scanTime":"1671166617618","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"167116659343044055","chargeUpStatus":"0","imageId":"1603615046577946624","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167116659510252459.pdf?response-content-type=application/pdf","imageFileMd5":"4418b9d2edef68716417a75367667d46","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/579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2022-12-16 14:46:11,958 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161643","invoiceDetails1":[{"InvoiceNo":"33352301","invoicetype":"电子发票","Amount":"496","Invoiceattachment":{"id":"ef5c1a92-757c-4053-8ccd-b3f436518f66","name":"166979339565524622.jpg","fileSize":363633},"AmountexclVAT":"438.94","invoiceVATamount":"0","InvoiceId":"1597855443651133440","imageId":"1597855431114366976","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"496.00","invoicedata":"2022-11-16","_id":"baa3e789-d547-44c8-b264-ff77aec8e761","__ctxidx":3,"Data":"2022-11-16","field_13":"202211马超青苗万达马超2022.11月报销 1500元"},{"InvoiceNo":"55822125","invoicetype":"电子发票","Amount":"448","Invoiceattachment":{"id":"527a824f-efdb-4a8e-afa6-83a812b002cf","name":"166979339640141901.jpg","fileSize":428391},"AmountexclVAT":"396.46","invoiceVATamount":"0","InvoiceId":"1597855447304380416","imageId":"1597855433899388928","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"448.00","invoicedata":"2022-10-25","_id":"a1546244-784d-4aea-be56-7eb629a0aa04","__ctxidx":4,"Data":"2022-10-25","field_13":"202210马超青苗万达马超2022.11月报销 1500元"},{"InvoiceNo":"69068815","invoicetype":"电子发票","Amount":"455.63","Invoiceattachment":{"id":"864f57bb-9f74-45e3-845b-0e5444813c2b","name":"167115154726467320.jpg","fileSize":237357},"AmountexclVAT":"403.21","invoiceVATamount":"0","InvoiceId":"1603551944125714432","imageId":"1603551930922049536","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"455.63","invoicedata":"2022-12-15","_id":"4e489115-e641-4d8b-9227-6dca66c681fd","__ctxidx":5,"Data":"2022-12-15","field_13":"202212马超青苗万达马超2022.11月报销 1500元"},{"InvoiceNo":"72793247","invoicetype":"电子发票","Amount":"185.58","Invoiceattachment":{"id":"d5ed939e-1283-4b17-9222-0b3e2fd5421a","name":"167030039879655100.jpg","fileSize":242994},"AmountexclVAT":"164.23","invoiceVATamount":"0","InvoiceId":"1599981967296700416","imageId":"1599981955443597312","userName":"北京青苗学校万达园校区","userCode":"10003074","dateofdeparture":"","OriInvoiceAmount":"185.58","invoicedata":"2022-11-30","_id":"398987da-8679-41cf-bb88-9a7dd3330508","__ctxidx":6,"Data":"2022-11-30","field_13":"202211马超青苗万达马超2022.11月报销 1500元"}]}
2022-12-16 14:46:12,636 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 14:46:13,180 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 14:46:13,180 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 14:46:13,180 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.97348669","amountWithoutTax":"438.94","itemSpec":"95号","quantity":"55.04994451","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"57.06","amountWithTax":"496.00"}],"invoiceMain":{"scanTime":"1669793399020","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597855431114366976","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100311","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339565524622.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"438.94","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"496.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597855443651133440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"51.54","amountWithTax":"448.00"}],"invoiceMain":{"scanTime":"1669793399890","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1597855433899388928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/30/166979339640141901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"396.46","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"448.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1597855447304380416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200.00"},{"unitPrice":"","amountWithoutTax":"-12.76","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","taxAmount":"52.42","amountWithTax":"455.63"}],"invoiceMain":{"scanTime":"1671151550560","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603551930922049536","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200711","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167115154726467320.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司北京石油分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"403.21","scanUserId":"6082067188181467258","createUserCode":"10003074","chargeUpPeriod":"","billCode":"ER202212161643","balanceAmount":"455.63","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603551944125714432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69068815","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20221215","taxAmount":"52.42","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/2022/12/16/167115154726467320.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"455.63","invoiceStatus":"1","scanUserName":"北京青苗学校万达园校区","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003074","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161643","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671173275128}
2022-12-16 15:02:59,313 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-16 15:02:59,313 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1499637695155011585","scanUserId":"6274079360236388360","scanUserName":"李华萍"}
2022-12-16 15:03:11,874 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-16 15:03:11,874 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1540929761302286337","scanUserId":"6274079360236388360","scanUserName":"李华萍"}
2022-12-16 15:05:51,892 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-16 15:05:51,892 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1603301603362742272","scanUserId":"6728706598636306434","scanUserName":"张原辉"}
2022-12-16 15:06:02,862 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-16 15:06:02,862 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1567853410772844544","scanUserId":"6728706598636306434","scanUserName":"张原辉"}
2022-12-16 15:29:24,199 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210170941", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581885230638964736","InvoiceNo":"06925952","VATAmountB":"0","Invoiceattachment":{"id":"66262596-3f33-49ba-8867-5ed26f36850e","name":"166598559511925855.jpg","fileSize":340071},"TotalAmountinclVATC":"311","AmountwithoutVATA":311,"userCode":"136339","userName":"惠刚","InvoiceId":"1581884372699586560","imageId":"1581884357654609920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-15","InvoceType":"电子发票","_id":"3faec9c4-96e7-4bfc-9cfc-0156df65e544","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月区域经理手机费报销","Attachments":null,"Lineitemtext":"202210Hui Gang 惠刚2022年9月区域经理手机费报销","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"},{"InvoiceNo":"04867150","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"2d431e96-faa8-4a5d-9fbc-518c35194af6","name":"166598567051670250.jpg","fileSize":85805},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884697846222848","imageId":"1581884695832965120","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-08","OriInvoiceAmount":"99.00","invoicedata":"","_id":"2d5e7cbd-0eb8-48e4-a6a3-44efc81fe58d","__ctxidx":0,"Data":"2022-09-08","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"00473044","invoicetype":"出租车票","Amount":"63","Invoiceattachment":{"id":"52d194ac-d4df-4741-8838-0a54a218537e","name":"166598562154046561.jpg","fileSize":47208},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884499673755648","imageId":"1581884494640590848","userName":"惠刚","userCode":"136339","dateofdeparture":"","OriInvoiceAmount":"63.00","invoicedata":"","_id":"eeef121b-4eaf-4234-b44f-c175632aab2c","__ctxidx":1,"Data":"","field_12":"Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"02442164","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"287bcdad-d2f3-4a46-82e3-8df783a0a8d7","name":"166598578213223379.jpg","fileSize":102435},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581885156149436416","imageId":"1581885142970925056","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-19","OriInvoiceAmount":"45.00","invoicedata":"","_id":"cecc3fdc-fd0b-40e6-a05f-fd05e7c1b873","__ctxidx":2,"Data":"2022-09-19","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"32620690","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"1616d456-5c1d-4478-b8ac-c9f3ca51c5c8","name":"166598567051670250.jpg","fileSize":69631},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884699490394112","imageId":"1581884696436936704","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-19","OriInvoiceAmount":"34.00","invoicedata":"","_id":"439feeeb-0a03-484e-bf86-14abe1123de9","__ctxidx":3,"Data":"2022-09-19","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"00610919","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"2e870a38-2efc-415d-b4c2-91d27726e97b","name":"166598567051670250.jpg","fileSize":72690},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884696948645888","imageId":"1581884695606464512","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-24","OriInvoiceAmount":"32.00","invoicedata":"","_id":"aac0c545-0bc9-48af-9eb0-b9041a810197","__ctxidx":4,"Data":"2022-09-24","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"00355257","invoicetype":"出租车票","Amount":"36","Invoiceattachment":{"id":"381c8ced-2693-466f-82d4-49c99c60d9d8","name":"166598562154046561.jpg","fileSize":44835},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884502668480512","imageId":"1581884495382982656","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-25","OriInvoiceAmount":"36.00","invoicedata":"","_id":"845ad410-4f91-42c9-b873-bc8264e509be","__ctxidx":5,"Data":"2022-09-25","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"01001095","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"fc0e63df-c342-44e8-91dc-d1efddf5c7ba","name":"166598567051670250.jpg","fileSize":87563},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884698601205760","imageId":"1581884696038481920","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-20","OriInvoiceAmount":"92.00","invoicedata":"","_id":"b6aa0bae-6e4f-49e7-aea9-df9b65c26652","__ctxidx":6,"Data":"2022-09-20","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"02442236","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"dab1e3e9-4397-4e91-9af3-808675900789","name":"166598562154046561.jpg","fileSize":54927},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884498902003712","imageId":"1581884494439256064","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-21","OriInvoiceAmount":"33.00","invoicedata":"","_id":"91545aa2-869a-4e60-91c1-182f24884a27","__ctxidx":7,"Data":"2022-09-21","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"00378183","invoicetype":"出租车票","Amount":"24","Invoiceattachment":{"id":"9df96d31-e805-46b0-896c-778365cdb31d","name":"166598562154046561.jpg","fileSize":46048},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884501712179200","imageId":"1581884495026458625","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-22","OriInvoiceAmount":"24.00","invoicedata":"","_id":"5d11053f-90b1-41dd-9618-05c79b408abd","__ctxidx":8,"Data":"2022-09-22","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"34743171","invoicetype":"出租车票","Amount":"178","Invoiceattachment":{"id":"cd90897e-11b3-479c-a594-dc7f38476630","name":"166598562154046561.jpg","fileSize":44184},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884500613275648","imageId":"1581884494812553216","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-08","OriInvoiceAmount":"178.00","invoicedata":"","_id":"4a554d5c-16b6-4625-a702-08ccca246342","__ctxidx":9,"Data":"2022-10-08","field_12":"202210Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"00268640","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"1ffb59fc-91af-4f3c-879d-20a51787eb67","name":"166598562154046561.jpg","fileSize":43224},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884495731101697","imageId":"1581884493445206016","userName":"惠刚","userCode":"136339","dateofdeparture":"","OriInvoiceAmount":"94.00","invoicedata":"","_id":"784ef76b-235d-4226-8ca6-da883a918bb6","__ctxidx":10,"Data":"","field_12":"Hui Gang 惠刚9月区域经理个人报销"},{"InvoiceNo":"00573036","invoicetype":"出租车票","Amount":"134","Invoiceattachment":{"id":"0fcc92f9-2f49-43d4-90a1-e56f3fe4c743","name":"166598562154046561.jpg","fileSize":40113},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1581884497064894464","imageId":"1581884493889810432","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-09-29","OriInvoiceAmount":"134.00","invoicedata":"","_id":"8e8774ca-5519-454e-a800-392e46800555","__ctxidx":11,"Data":"2022-09-29","field_12":"202209Hui Gang 惠刚9月区域经理个人报销"}]}
2022-12-16 15:51:11,596 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231388", "Result": "Approve","invoiceDetails1":[{"_id":"b09de809-5a7e-4d20-8381-dd063a7e35b8","__ctxidx":0,"Pleaseselecttheinvoice":"1595345410844266496","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-31","Description":"2022年10月份 茶歇甜品费用","ACTClaimIncVAT":"970","TotalAmountinclVATC":"970","InvoiceNo":"40969833","Invoiceattachment":{"id":"47745642-64c0-4126-859c-4d142b3430ed","name":"166919476928614584.jpg","fileSize":168072},"Purchaseapplicationamount":"970","PurchaseApplicationCode1":"1589599117832097792","PurchaseApplicationCode2":null,"Appliedamount":"970","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1588715049993117696&defkey=SpecialPurchaseRequestFood&instid=1588715049993117697","Link2":null,"Attachments":null,"InvoiceId":"1595344622194798592","Lineitemtext":"202210胡家嘉2022年10月份 茶歇甜品费用","ACTClaimExclVAT":970,"purchaserequisitionsAll":["SPE202211050956"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595344610773708800","userName":"太仓舍弗勒5号工厂","userCode":"979932","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202211050956","field_38":"970"}]}
2022-12-16 15:51:18,156 [65] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5582","SODate":"[\"1599591965994520576\",\"1599591966023880704\",\"1599591966120353792\"]","GTIDate":"[\"1603650191304171520\",\"1603650239932932096\",\"1603650288289058816\",\"1603650329103831040\",\"1603650372095447040\",\"1603650416945143808\",\"1603650460385546240\",\"1603650505952464896\",\"1603650550680522752\",\"1603650593235935232\",\"1603650634851819520\"]"}
2022-12-16 15:51:18,657 [65] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020043204","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020043205","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020043206","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478646","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478647","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478648","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478649","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478650","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478651","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478652","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478653","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478654","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478655","Posting_Date":"20221101"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478656","Posting_Date":"20221101"}]}
2022-12-16 15:51:19,750 [40] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020043204","Mapping_Amount":"41250.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020043205","Mapping_Amount":37761.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"SO","Document_NO":"0020043206","Mapping_Amount":558.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478646","Mapping_Amount":"222.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478647","Mapping_Amount":11800.86,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478648","Mapping_Amount":29449.14,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478649","Mapping_Amount":321.72,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478650","Mapping_Amount":1388.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478651","Mapping_Amount":15577.93,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478652","Mapping_Amount":20600.57,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478653","Mapping_Amount":50.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478654","Mapping_Amount":"144.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478655","Mapping_Amount":0.95,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5582","Document_Type":"GTI","Document_NO":"03502210021112478656","Mapping_Amount":13.88,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-16 15:51:21,027 [40] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-16 15:51:35,496 [15] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1599589236937072640\"]"}
2022-12-16 15:51:36,351 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043187","So_Item":"000050","Document_Type":"ZCR2","Amount":"2031.2","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043188","So_Item":"000010","Document_Type":"ZCR2","Amount":"653.8","Description":"202211 Credit DELI"}]
2022-12-16 15:51:36,351 [15] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043187","So_Item":"000050","Document_Type":"ZCR2","Amount":"2031.2","Description":"202211 Credit SET MENU"},{"Sales_Order":"0020043188","So_Item":"000010","Document_Type":"ZCR2","Amount":"653.8","Description":"202211 Credit DELI"}]}
2022-12-16 15:51:39,387 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043187","Source_So_Item":"000050","Target_So":"0026001907","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043188","Source_So_Item":"000010","Target_So":"0026001908","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-16 15:51:39,512 [78] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043187","Source_So_Item":"000050","Target_So":"0026001907","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020043188","Source_So_Item":"000010","Target_So":"0026001908","Target_So_Item":"000010","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-16 15:51:40,162 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-16 15:56:51,586 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212161644","invoiceDetails1":[{"Invoiceselection":"1603660357110079488","InvoiceNo":"37717324","VATAmountB":"0","Invoiceattachment":{"id":"669ca6a8-7301-484e-be22-b0f48a03684d","name":"N45_1d95f4c0-7d17-11ed-9504-17d1ceda9e09.jpg","fileSize":110512},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1603660275771252736","imageId":"1603660127246745600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-16","TaxRate":"","InvoceType":"电子发票","_id":"7be54a37-f277-4693-b7dd-34737fb42b95","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Monthly Mobile-Nov","Attachments":null,"Lineitemtext":"202212Cherry Wang 王肖Monthly Mobile-Nov","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"}]}
2022-12-16 15:56:52,224 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-16 15:56:52,710 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-16 15:56:52,710 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-16 15:56:52,710 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1671177378816","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1603660127246745600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167117734308264108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e4d5b68ce2e33b29aef38d7e00094780","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司上海分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202212161644","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1603660275771252736","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37717324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221216","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10498325388,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/16/167117734308264108.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/20221216/15/N45_1d95f4c0-7d17-11ed-9504-17d1ceda9e09.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":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212161644","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1671177514713}
2022-12-16 15:58:00,394 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181325", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592383123858657280","InvoiceNo":"07786378","VATAmountB":"0","Invoiceattachment":{"id":"bbceb6ec-2099-48eb-9054-a690a5beee08","name":"166848863331895117.jpeg","fileSize":374361},"TotalAmountinclVATC":"207.33","AmountwithoutVATA":207.33,"userCode":"10001311","userName":"上海安亭舍弗勒","InvoiceId":"1592382875762688000","imageId":"1592382861443342336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207.33,"Date":"2022-11-03","InvoceType":"电子发票","_id":"cec684b6-f5d6-47dc-9972-955021a8e300","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211万静娣手机费","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":"85616722","invoicetype":"电子发票","Amount":"260.33","Invoiceattachment":{"id":"42d4afea-9e6f-4c1b-8f43-70c8b1222bda","name":"166848860693873552.jpeg","fileSize":97357},"AmountexclVAT":"230.38","invoiceVATamount":"0","InvoiceId":"1592382770863149056","imageId":"1592382765372813312","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"260.33","invoicedata":"2022-11-14","_id":"2fb886f2-82a6-4303-9d8d-3587ad3d7e61","__ctxidx":0,"Data":"2022-11-14","field_13":"202211万静娣安亭舍弗勒万静娣10月报销"},{"InvoiceNo":"83720594","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"68174250-f236-4161-ac7b-e45a6f95e17b","name":"166848860693873552.jpeg","fileSize":83182},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592382765771264000","imageId":"1592382765012099072","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-07","_id":"6bb2085a-172f-466e-944c-def5a77bceeb","__ctxidx":1,"Data":"2022-11-07","field_13":"202211万静娣安亭舍弗勒万静娣10月报销"},{"InvoiceNo":"81917142","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"ac1a5bf3-576b-4800-97cb-91345595b6b5","name":"166848860693873552.jpeg","fileSize":106160},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592382769256734720","imageId":"1592382765251174400","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-25","_id":"7a3877c1-bd74-404a-9f98-bb86b73af32e","__ctxidx":2,"Data":"2022-10-25","field_13":"202210万静娣安亭舍弗勒万静娣10月报销"},{"InvoiceNo":"82470534","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9b912620-503e-4adb-8c74-e5b7bc2190ea","name":"166848860693873552.jpeg","fileSize":91686},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592382767625150464","imageId":"1592382765133737984","userName":"上海安亭舍弗勒","userCode":"10001311","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-19","_id":"b0081ae9-55b0-4c3b-88fe-c4edd81692ab","__ctxidx":3,"Data":"2022-10-19","field_13":"202210万静娣安亭舍弗勒万静娣10月报销"}]}
2022-12-16 16:00:56,866 [36] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5449","SODate":"[\"1599588466627977216\",\"1599588466627977217\"]","GTIDate":"[\"1602215578941792256\",\"1602215628682043392\",\"1603192441365336064\",\"1603192441453420544\",\"1603192514656608256\",\"1603192746198962176\",\"1603192881393967104\",\"1603602117353541632\"]"}
2022-12-16 16:00:57,317 [36] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042988","Posting_Date":"20221101"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042989","Posting_Date":"20221101"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417642","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417643","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417755","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417756","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417757","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417759","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417760","Posting_Date":"20221130"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417774","Posting_Date":"20221130"}]}
2022-12-16 16:00:58,164 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042988","Mapping_Amount":1454335.88,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"SO","Document_NO":"0020042989","Mapping_Amount":14251.66,"Remaining_Amount":322.34,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417642","Mapping_Amount":"610.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417643","Mapping_Amount":"1098.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417755","Mapping_Amount":1059999.18,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417756","Mapping_Amount":403451.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417757","Mapping_Amount":"980.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417759","Mapping_Amount":"1255.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417760","Mapping_Amount":"46.50","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5449","Document_Type":"GTI","Document_NO":"03100220031187417774","Mapping_Amount":"1147.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-16 16:00:59,194 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-16 16:01:15,185 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101234", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589532515111800832","InvoiceNo":"75007440","VATAmountB":"0","Invoiceattachment":{"id":"6f5dd0d9-d026-4890-9886-88db758fbcdc","name":"166780902848272877.jpeg","fileSize":166252},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"10000055","userName":"樊诚","InvoiceId":"1589532404417036288","imageId":"1589532392236785664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-11-02","InvoceType":"电子发票","_id":"f55c9a02-5473-4b2a-8bd6-51f13cce6426","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211樊诚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"},{"InvoiceNo":"55384217","invoicetype":"普票","Amount":"430","Invoiceattachment":{"id":"fcdd434b-2772-4ba1-b78f-0f68ec69d871","name":"166780903078540776.jpeg","fileSize":172759},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1589532421584326656","imageId":"1589532401510387712","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2022-10-21","_id":"144e9a7e-1525-4f25-baa6-cecc5325878d","__ctxidx":0,"Data":"2022-10-21","field_13":"202210樊诚2022年10月份报销"},{"InvoiceNo":"55383432","invoicetype":"普票","Amount":"381","Invoiceattachment":{"id":"5fb16449-450e-484c-a2e5-5d15d88d9d83","name":"166780902997579413.jpeg","fileSize":172666},"AmountexclVAT":"337.17","invoiceVATamount":"0","InvoiceId":"1589532410008043520","imageId":"1589532398473715712","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"381.00","invoicedata":"2022-10-11","_id":"e5826ade-a9cb-42b6-99d5-173059b6f534","__ctxidx":1,"Data":"2022-10-11","field_13":"202210樊诚2022年10月份报销"},{"InvoiceNo":"55382700","invoicetype":"普票","Amount":"431","Invoiceattachment":{"id":"9cba8b41-46c5-4599-a44e-5367a441586b","name":"166780902925936063.jpeg","fileSize":174954},"AmountexclVAT":"381.42","invoiceVATamount":"0","InvoiceId":"1589532406807801856","imageId":"1589532395168604160","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"431.00","invoicedata":"2022-10-02","_id":"b609bfe8-2a29-4cac-9384-e150a3e3bc16","__ctxidx":2,"Data":"2022-10-02","field_13":"202210樊诚2022年10月份报销"}]}
2022-12-16 16:04:24,621 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081203", "Result": "Approve","invoiceDetails1":[{"_id":"fb58dc72-faba-45ad-8447-4953fe3add0d","__ctxidx":0,"Pleaseselecttheinvoice":"1589870749163458560","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-01","Description":"2022.10月洗衣费","ACTClaimIncVAT":"980","TotalAmountinclVATC":"980","InvoiceNo":"22773962","Invoiceattachment":{"id":"05e61e27-d8fe-4cc4-988f-e76d67bbd107","name":"166788968167364990.jpg","fileSize":455414},"Purchaseapplicationamount":"980","PurchaseApplicationCode1":"1589558016672800768","PurchaseApplicationCode2":null,"Appliedamount":"980","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1588324546696978432&defkey=Office-Purchase-Request&instid=1588324546696978433","Link2":null,"Attachments":[{"id":"5dcdf19c-8f17-44d1-b57a-3f76a8b82f08","name":"2022.10月洗衣费明细.jpg","fileSize":413349}],"InvoiceId":"1589870690717138944","Lineitemtext":"202211杨静秋2022.10月洗衣费","ACTClaimExclVAT":980,"purchaserequisitionsAll":["O2201369"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1589870677295374336","userName":"杨静秋","userCode":"10003686","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":"O2201369","field_38":"980","purchaserequisitions2":null,"field_39":null}]}
2022-12-16 16:11:41,934 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus
2022-12-16 16:11:41,934 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1603657098720190464","scanUserId":"6728706598636306434","scanUserName":"张原辉"}
2022-12-16 16:36:01,404 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051508", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599625428021809152","InvoiceNo":"70719014","VATAmountB":"0","Invoiceattachment":{"id":"08cc3bc6-7166-448c-b9e6-0af73e108843","name":"N45_42d6e5f0-7457-11ed-a17f-a185b56ec8fe.jpg","fileSize":121852},"TotalAmountinclVATC":"1077","AmountwithoutVATA":1016.04,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625309068460032","imageId":"1599625230018412544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1077,"Date":"2022-12-05","InvoceType":"电子发票","_id":"04ed2f1e-3e83-4655-a6f0-c38703b180bd","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"679d0769-e6e0-4adb-bde4-f6648e045a07","name":"发票运单明细.pdf","fileSize":55923},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1599625424578285568","InvoiceNo":"49849815","VATAmountB":"0","Invoiceattachment":{"id":"a10a614d-a695-4f02-b832-992b1d005ed2","name":"N45_430262c0-7457-11ed-a72d-8b3539f09c71.jpg","fileSize":123694},"TotalAmountinclVATC":"57.6","AmountwithoutVATA":54.34,"userCode":"10003726","userName":"施薇","InvoiceId":"1599625310846857216","imageId":"1599625234426638336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":57.6,"Date":"2022-12-05","InvoceType":"电子发票","_id":"f266e78d-6afe-4d7d-939a-a63a17c806c2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"12月宴会用品快递费","Attachments":{"id":"db9926da-f66b-48c9-8fdc-42cff4fc7ce7","name":"运单明细.pdf","fileSize":6415},"Lineitemtext":"202212施薇12月宴会用品快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-12-16 16:38:38,964 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211271412", "Result": "Approve","invoiceDetails1":[{"_id":"9768b26c-7dfc-4de2-a37b-27e56715fd22","__ctxidx":0,"Pleaseselecttheinvoice":"1596826084298203136","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-11-16","Description":"11月管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"06644200","Invoiceattachment":{"id":"b6fdfcb4-d6c0-4652-81c2-c7c0b929ae46","name":"166954796991726231.jpeg","fileSize":125776},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1589501963285303296","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586226500660105216&defkey=Office-Purchase-Request&instid=1586914816963383296","Link2":null,"Attachments":null,"InvoiceId":"1596826055023276032","Lineitemtext":"202211邓峰11月管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201320"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596826041781846016","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201320","field_38":"960"},{"_id":"c01099ac-7d56-4cc8-b1f9-771638e06f8b","__ctxidx":1,"Pleaseselecttheinvoice":"1596826084231094272","ExpCategory":"1464965336464760832","ExpType":"1575793644856549376","Date":"2022-11-17","Description":"11月厨余垃圾清运费","ACTClaimIncVAT":"720","TotalAmountinclVATC":"720","InvoiceNo":"03432509","Invoiceattachment":{"id":"0c9608dd-241f-4dab-b81c-94763e043d09","name":"166954796893760580.jpeg","fileSize":136327},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1589501963285303296","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1586226500660105216&defkey=Office-Purchase-Request&instid=1586914816963383296","Link2":null,"Attachments":null,"InvoiceId":"1596826050979962880","Lineitemtext":"202211邓峰11月厨余垃圾清运费","ACTClaimExclVAT":720,"purchaserequisitionsAll":["O2201320"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1596826038057312256","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"废油处理费|Waste oil treatment fee","FinAccountDes":"Other service fees 服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"Other service fees 服务费-其他","purchaserequisitions1":"O2201320","field_38":"960"},{"Invoiceselection":"1596821351370067968","InvoiceNo":"37845667","VATAmountB":"0","Invoiceattachment":{"id":"1a08a636-af79-4005-b943-d2684e50d704","name":"166954683622071755.jpeg","fileSize":193532},"TotalAmountinclVATC":"130.2","AmountwithoutVATA":130.2,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1596821295952039936","imageId":"1596821285348843520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.2,"Date":"2022-11-13","InvoceType":"电子发票","_id":"2556a1eb-7dbb-44cb-b47c-b449f333934c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月通讯费","Attachments":null,"Lineitemtext":"202211邓峰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"},{"InvoiceNo":"38964984","invoicetype":"电子发票","Amount":"576","Invoiceattachment":{"id":"d509a63f-767f-4398-8492-c6b1472a62f1","name":"166954669446483856.jpeg","fileSize":217809},"AmountexclVAT":"509.73","invoiceVATamount":"0","InvoiceId":"1596820703280103424","imageId":"1596820690848190464","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"576.00","invoicedata":"2022-11-12","_id":"452bdd05-02f8-439e-b07d-170546265a1f","__ctxidx":0,"Data":"2022-11-12","field_13":"202211邓峰邓峰11月个人报销"}]}
2022-12-16 16:40:54,586 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111240", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590588301367844864","InvoiceNo":"12126856","VATAmountB":"0","Invoiceattachment":{"id":"e3011ecb-c9c9-4823-ba8d-1c6b98e53689","name":"N45_7bb169c0-5ea6-11ed-913d-0b03f6c43b77.jpg","fileSize":82639},"TotalAmountinclVATC":"450.9","AmountwithoutVATA":450.9,"userCode":"10002783","userName":"王颖","InvoiceId":"1589622315774128128","imageId":"1589622239479726080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"450.9","Date":"2022-11-07","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":"08e312cb-786d-41cb-ad4e-bea8c83e193d","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Kat Wang 王颖10月手机费","field_32":"No"},{"InvoiceNo":"14528890","invoicetype":"电子发票","Amount":"190.82","Invoiceattachment":{"id":"d404a89e-b036-487c-9fed-8018a0a3589d","name":"aebc96a5-5d37-4094-924c-0b322fe12a1c_0.jpg","fileSize":259597},"AmountexclVAT":"190.82","InvoiceVATamount":"0","InvoiceId":"1586973779878215680","imageId":"1586973693026775040","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"190.82","invoicedata":"2022-10-26","_id":"1346bfd4-7f3d-496b-9595-6d0c636ebc04","__ctxidx":0,"Data":"2022-10-26","field_12":"202210Kat Wang 王颖10月个人日常报销"},{"InvoiceNo":"14128914","invoicetype":"电子发票","Amount":"129.19","Invoiceattachment":{"id":"8426ed58-adfe-48f9-8167-485057b3eed1","name":"bf6dc4ab-1385-46c3-b3ba-de7562886df7_0.jpg","fileSize":252506},"AmountexclVAT":"129.19","InvoiceVATamount":"0","InvoiceId":"1586975417946869760","imageId":"1586975334035628032","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"129.19","invoicedata":"2022-10-27","_id":"26acb075-5290-4d0a-97bf-1c89a8a0b727","__ctxidx":1,"Data":"2022-10-27","field_12":"202210Kat Wang 王颖10月个人日常报销"},{"InvoiceNo":"13269545","invoicetype":"电子发票","Amount":"71.55","Invoiceattachment":{"id":"657ba341-db31-4815-ae23-46d561689899","name":"7c814c34-69c3-43bf-a521-9eac7939b345_0.jpg","fileSize":251125},"AmountexclVAT":"71.55","InvoiceVATamount":"0","InvoiceId":"1586975417959448576","imageId":"1586975336405405696","userName":"王颖","userCode":"10002783","dateofdeparture":"","OriInvoiceAmount":"71.55","invoicedata":"2022-10-27","_id":"a8391eba-0dfe-45c0-b0dc-ff9d746e08b9","__ctxidx":2,"Data":"2022-10-27","field_12":"202210Kat Wang 王颖10月个人日常报销"}]}
2022-12-16 16:40:56,043 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211241392", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595604992086773760","InvoiceNo":"74672033","VATAmountB":"0","Invoiceattachment":{"id":"dedf041f-93f8-4fa5-8872-37fa683087e8","name":"16692567647129378.jpeg","fileSize":449462},"TotalAmountinclVATC":"199","AmountwithoutVATA":199,"userCode":"10003986","userName":"王言","InvoiceId":"1595604829525250048","imageId":"1595604637359022080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199,"Date":"2022-11-05","InvoceType":"电子发票","_id":"5cf16032-2048-4449-9e89-d22b60232a51","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Brendan Wang 王言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"},{"Invoiceselection":"1595604980862820352","InvoiceNo":"10972782","VATAmountB":"0","Invoiceattachment":{"id":"3b757a37-1f35-4ae2-a383-6b287d4068ed","name":"16692568211735719.jpeg","fileSize":467166},"TotalAmountinclVATC":"63","AmountwithoutVATA":59.43,"userCode":"10003986","userName":"王言","InvoiceId":"1595604887847055360","imageId":"1595604874190397440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63,"Date":"2022-11-23","InvoceType":"电子发票","_id":"c0177e60-30a6-4744-9c8e-0ce510183e8d","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"9 10 11月快递费","Attachments":{"id":"277f27f8-1acb-429e-a519-4f3a58cd4837","name":"微信图片_20221124103910.png","fileSize":393641},"Lineitemtext":"202211Brendan Wang 王言9 10 11月快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"}]}
2022-12-16 16:40:57,627 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071548", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600361745076723712","InvoiceNo":"08409550","VATAmountB":"0","Invoiceattachment":{"id":"9b302591-b199-48de-a274-8224a9a014e9","name":"N45_f8e98340-75ef-11ed-8649-a3900c7d19ec.jpg","fileSize":120917},"TotalAmountinclVATC":"148","AmountwithoutVATA":148,"userCode":"10003455","userName":"雷娟","InvoiceId":"1600361579646287872","imageId":"1600361485836484608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":148,"Date":"2022-12-02","InvoceType":"电子发票","_id":"c3c552f3-0943-49af-b3cf-32c6cfb6ab78","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"505cb446-6f4f-4f6a-8491-472a9adb81f5","name":"DZFP_210_dc3d29b7-d259-4668-acff-4e5f21228dc4.pdf","fileSize":36980},"Lineitemtext":"202212Kristy Lei 雷娟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"}]}
2022-12-16 16:40:59,343 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051493", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599604706582990848","InvoiceNo":"72125020","VATAmountB":"0","Invoiceattachment":{"id":"4b8b6c4a-9981-4a5e-aedb-f668c8bba963","name":"167020774861299028.jpeg","fileSize":238363},"TotalAmountinclVATC":"291.4","AmountwithoutVATA":291.4,"userCode":"138134","userName":"太仓捷赛机械","InvoiceId":"1599593408324702208","imageId":"1599593353312219136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-04","InvoceType":"电子发票","_id":"ce1ca88c-c193-4dd1-bd0c-bd0117de6a66","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机话费","Attachments":null,"Lineitemtext":"202212钱惠强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"}]}
2022-12-16 16:41:00,525 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212091594", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1601141143082110976","InvoiceNo":"08507337","VATAmountB":"0","Invoiceattachment":{"id":"0129abb4-08f0-4574-ba1e-ee42248f2b4d","name":"N45_a4acbc90-77a0-11ed-92e2-c575d63bd54d.jpg","fileSize":122421},"TotalAmountinclVATC":"272.36","AmountwithoutVATA":272.36,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1601141013450063872","imageId":"1601140431112896512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":271.36,"Date":"2022-11-03","InvoceType":"电子发票","_id":"37e85bd0-5ae7-4ed6-975a-9f2d026a5458","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211Jerry Hu 胡鹏飞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"},{"Invoiceselection":"1601141142146785280","InvoiceNo":"07516943","VATAmountB":"0","Invoiceattachment":{"id":"f2de0ef6-98c4-4ce2-b27b-389da105bcd5","name":"N45_a4911e40-77a0-11ed-b6be-db760cb53365.jpg","fileSize":124707},"TotalAmountinclVATC":"251.27","AmountwithoutVATA":251.27,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1601141011940122624","imageId":"1601140428709568512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":251.27,"Date":"2022-12-02","InvoceType":"电子发票","_id":"c14fa659-dba1-4d3e-8906-64eeb9d3919f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212Jerry Hu 胡鹏飞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"},{"Invoiceselection":"1601142415180963840","InvoiceNo":"05711041","VATAmountB":"0","Invoiceattachment":{"id":"d318187b-d84a-4f40-b3ef-1c1cfa7d623d","name":"N45_7ad474d0-77a0-11ed-9059-b7c20b40d7d2.jpg","fileSize":121405},"TotalAmountinclVATC":"293.17","AmountwithoutVATA":293.17,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1601140715432185856","imageId":"1601140433851781120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":293.17,"Date":"2022-10-02","InvoceType":"电子发票","_id":"07d2d21d-3bb0-4159-bec5-89ac9dc86e82","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202210Jerry Hu 胡鹏飞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"},{"InvoiceNo":"01900971","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"a6c7923b-8270-45ed-a696-1c7f7793978a","name":"167057654155782483.jpeg","fileSize":158199},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1601140196424822784","imageId":"1601140183447646208","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-12-05","OriInvoiceAmount":"41.00","invoicedata":"","_id":"37452d5a-e427-4848-9cc5-4f39ad2056d1","__ctxidx":0,"Data":"2022-12-05","field_12":"202212Jerry Hu 胡鹏飞报销 2022.9-2022.11"},{"InvoiceNo":"00265372","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"e819f5fc-66ab-4fe8-9b4b-3f4e1c1b29dc","name":"167057654302764452.jpeg","fileSize":159579},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1601140200489099264","imageId":"1601140188937981952","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-12-01","OriInvoiceAmount":"62.00","invoicedata":"","_id":"ecbe7821-d0f1-42be-8518-ebb116ed6557","__ctxidx":1,"Data":"2022-12-01","field_12":"202212Jerry Hu 胡鹏飞报销 2022.9-2022.11"},{"InvoiceNo":"24023209","invoicetype":"出租车票","Amount":"56","Invoiceattachment":{"id":"ef899c4e-8831-4ac3-874b-31a01e02576d","name":"167057654242145799.jpeg","fileSize":546224},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1601140199583133696","imageId":"1601140186253623296","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2022-11-30","OriInvoiceAmount":"56.00","invoicedata":"","_id":"e272f367-c2aa-42b0-b8aa-d5b0a2852d36","__ctxidx":2,"Data":"2022-11-30","field_12":"202211Jerry Hu 胡鹏飞报销 2022.9-2022.11"}]}
2022-12-16 16:41:01,267 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211191335", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593809024844570624","InvoiceNo":"74414865","VATAmountB":"0","Invoiceattachment":{"id":"5e7d25ca-a952-44ad-a970-aff8335bbad4","name":"16688286003455074.jpg","fileSize":224753},"TotalAmountinclVATC":"119.1","AmountwithoutVATA":119.1,"userCode":"10003346","userName":"袁成振","InvoiceId":"1593808797455884288","imageId":"1593808785787334656","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":119.1,"Date":"2022-11-19","InvoceType":"电子发票","_id":"79dd0beb-93c2-497e-bc08-89374582e758","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211袁成振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":"06751300","invoicetype":"电子发票","Amount":"388","Invoiceattachment":{"id":"1990a16a-d555-4d4c-85dc-ce48ec660655","name":"N45_1d901630-67bf-11ed-a60a-a397f19dc41d.jpg","fileSize":76446},"AmountexclVAT":"343.36","invoiceVATamount":"0","InvoiceId":"1593817204418150400","imageId":"1593817135736434688","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"388.00","invoicedata":"2022-10-15","_id":"05400129-d447-4921-8d56-e97d71570ec1","__ctxidx":0,"Data":"2022-10-15","field_13":"202210袁成振10月手机费袁"},{"InvoiceNo":"06236872","invoicetype":"电子发票","Amount":"324.13","Invoiceattachment":{"id":"45e1697e-a696-4915-92d0-3b4172da7aa7","name":"N45_7b6de110-67ba-11ed-ad60-d99e7f1f4f43.jpg","fileSize":77605},"AmountexclVAT":"286.85","invoiceVATamount":"0","InvoiceId":"1593808860034891776","imageId":"1593808787947388928","userName":"袁成振","userCode":"10003346","dateofdeparture":"","OriInvoiceAmount":"324.13","invoicedata":"2022-11-19","_id":"3118caf9-4d8f-46cf-b2db-a3919578d3ef","__ctxidx":1,"Data":"2022-11-19","field_13":"202211袁成振10月手机费袁"}]}
2022-12-16 16:41:04,018 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212031476", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599036143577075712","InvoiceNo":"00004767","VATAmountB":"0","Invoiceattachment":{"id":"bb4e001f-90fd-4472-b86e-6c6766dc864e","name":"167007486530719248.jpeg","fileSize":93075},"TotalAmountinclVATC":"278.9","AmountwithoutVATA":278.9,"userCode":"101662","userName":"周伶","InvoiceId":"1599036010216292352","imageId":"1599035999655038976","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":278.9,"Date":"2022-12-02","InvoceType":"电子发票","_id":"c629b526-9dd5-462b-b175-1b202cf56200","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.11手机费","Attachments":{"id":"4e20512f-a950-4b1f-aea6-2f69e76dbfaa","name":"1669966626486.jpg","fileSize":158443},"Lineitemtext":"202212Zhou Ling 周伶2022.11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"}]}
2022-12-16 16:41:32,967 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231378", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590948206616514560","InvoiceNo":"74739387","VATAmountB":"0","Invoiceattachment":{"id":"8f6b277b-b664-45a8-a687-f5d4b64e2222","name":"166781016500676718.jpg","fileSize":125575},"TotalAmountinclVATC":"187.1","AmountwithoutVATA":187.1,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1589537172774465536","imageId":"1589537160703246336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"effd220f-be3b-45a8-8116-a25f8eabc175","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十月话费","Attachments":null,"Lineitemtext":"202211陈胜贵十月话费","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"}]}
2022-12-16 16:41:34,543 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231373", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"40770985","Invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"36e5ff64-881f-44a2-9fc9-1176cd779a22","name":"166807198741466259.jpeg","fileSize":222484},"AmountexclVAT":"48.54","InvoiceVATAmount":"0","InvoiceId":"1590635332540301312","imageId":"1590635321098252288","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"50.00","Invoicedata":"2022-11-09","_id":"4b2cb2d3-c68d-4ec7-af09-f6490ec814fb","__ctxidx":0,"Data":"2022-11-09","field_11":"202211郑浩锋2022.11.08郑浩锋交通报销"},{"InvoiceNo":"92264637","Invoicetype":"电子发票","Amount":"58","Invoiceattachment":{"id":"d9d477c8-46e6-4abb-bd17-fa251dd4a270","name":"166807198802925598.jpeg","fileSize":227425},"AmountexclVAT":"58","InvoiceVATAmount":"0","InvoiceId":"1590635372725932032","imageId":"1590635323224752128","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"58.00","Invoicedata":"2022-11-09","_id":"49d9d525-69cf-46d8-8b9e-ad3e97afe982","__ctxidx":1,"Data":"2022-11-09","field_11":"202211郑浩锋2022.11.08郑浩锋交通报销"},{"InvoiceNo":"71660205","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"49828680-182e-4eaa-8562-b59c234fd9aa","name":"166807196663963465.jpeg","fileSize":222018},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590635244921290752","imageId":"1590635233772838912","userName":"郑浩锋","userCode":"10003849","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-08","_id":"7f41f38d-b67d-499a-9568-6ff16ddbaf09","__ctxidx":0,"Data":"2022-11-08","field_13":"202211郑浩锋2022.11.08郑浩锋交通报销"}]}
2022-12-16 16:41:36,267 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141257", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589936335348305920","InvoiceNo":"02655709","VATAmountB":"0","Invoiceattachment":{"id":"6635476d-1ecf-4d97-a840-aa0ee5d857fb","name":"166790531505214251.png","fileSize":146191},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1589936257855664128","imageId":"1589936246233247744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"af90962d-330b-4778-9b82-9e50c1830d7c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Sep Mobile","Attachments":null,"Lineitemtext":"202211Cherry Wang 王肖Sep Mobile","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":"1589931635676815360","InvoiceNo":"02594108","VATAmountB":"0","Invoiceattachment":{"id":"95aafe7a-887c-42fc-9f2c-d1556af26c47","name":"166790418149140070.png","fileSize":146717},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1589931503196844032","imageId":"1589931492006436864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-08","InvoceType":"电子发票","_id":"c9576e8b-9bea-46ef-9cd8-2eb699d2d885","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Mobile","Attachments":null,"Lineitemtext":"202211Cherry Wang 王肖Oct Mobile","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"}]}
2022-12-16 16:41:38,046 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141258", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67229478","invoicetype":"电子发票","Amount":"243.74","Invoiceattachment":{"id":"861a5c81-b344-4c00-bdb9-688cf664c3a9","name":"166790418292935784.png","fileSize":160756},"AmountexclVAT":"243.74","InvoiceVATamount":"0","InvoiceId":"1589931509127585792","imageId":"1589931497714880512","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"243.74","invoicedata":"2022-11-08","_id":"3d119abf-e4a2-4a56-8708-f38482eb3b55","__ctxidx":1,"Data":"2022-11-08","field_12":"202211Cherry Wang 王肖NDB & SAS Site Support"},{"InvoiceNo":"57190334","invoicetype":"电子发票","Amount":"202.8","Invoiceattachment":{"id":"6592f303-b761-4ab3-bc03-26f3a2eeca81","name":"16679041834197444.png","fileSize":168653},"AmountexclVAT":"202.8","InvoiceVATamount":"0","InvoiceId":"1589931511870652416","imageId":"1589931499770085376","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"202.80","invoicedata":"2022-11-08","_id":"d66f8c3e-d714-4b20-ab4e-6ea126c091bd","__ctxidx":2,"Data":"2022-11-08","field_12":"202211Cherry Wang 王肖NDB & SAS Site Support"}]}
2022-12-16 16:41:39,840 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211345", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594545019164561408","InvoiceNo":"13750143","VATAmountB":"0","Invoiceattachment":{"id":"661a3c90-3f2e-437d-9546-b3b66225bbfa","name":"N45_0daa9ac0-6953-11ed-9818-0d5da676e134.jpg","fileSize":76935},"TotalAmountinclVATC":"168.7","AmountwithoutVATA":168.7,"userCode":"137122","userName":"赵静","InvoiceId":"1594544873506091008","imageId":"1594544780677754880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":168.7,"Date":"2022-11-21","InvoceType":"电子发票","_id":"e717033b-b5ef-4c3e-ab24-fee4534164e4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10手机费用","Attachments":null,"Lineitemtext":"202211Zhao Jing 赵静2022/10手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1594545018262786048","InvoiceNo":"13750145","VATAmountB":"0","Invoiceattachment":{"id":"eee805c9-ec0f-44fe-9b34-4a396bdb2284","name":"N45_0dcb6930-6953-11ed-b579-37074932c438.jpg","fileSize":79664},"TotalAmountinclVATC":"130.6","AmountwithoutVATA":130.6,"userCode":"137122","userName":"赵静","InvoiceId":"1594544876324663296","imageId":"1594544784117075968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":130.6,"Date":"2022-11-21","InvoceType":"电子发票","_id":"7cf031f8-4cf6-4b76-b277-5c1c768cd875","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022/10 招聘手机费用","Attachments":null,"Lineitemtext":"202211Zhao Jing 赵静2022/10 招聘手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2022-12-16 16:41:41,086 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171312", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07765567","invoicetype":"电子发票","Amount":"422.37","Invoiceattachment":{"id":"5234d9b3-637f-45d4-9be1-3a38f1d23aec","name":"N45_440ce910-64ad-11ed-a83f-e9cf48f12dbb.jpg","fileSize":87220},"AmountexclVAT":"422.37","InvoiceVATamount":"0","InvoiceId":"1592401544953724928","imageId":"1592401361918496768","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"422.37","invoicedata":"2022-09-26","_id":"9995fae3-cb78-4b4d-8bc6-0096235504c7","__ctxidx":0,"Data":"2022-09-26","field_12":"202209Vezir SultanovExpenses DiDi sept-oct"},{"InvoiceNo":"09286719","invoicetype":"电子发票","Amount":"29.75","Invoiceattachment":{"id":"6875b447-fb8d-436c-9806-4375989c47dc","name":"N45_325a4550-64ad-11ed-99eb-81978a4ccdc9.jpg","fileSize":84733},"AmountexclVAT":"29.75","InvoiceVATamount":"0","InvoiceId":"1592401420672303104","imageId":"1592401359062183936","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"29.75","invoicedata":"2022-09-26","_id":"47ba9b62-6ce7-44be-b34a-8e2f84cfc991","__ctxidx":1,"Data":"2022-09-26","field_12":"202209Vezir SultanovExpenses DiDi sept-oct"},{"InvoiceNo":"01472509","invoicetype":"电子发票","Amount":"254.1","Invoiceattachment":{"id":"772fe990-e170-4d7d-bb94-55545b80ac0f","name":"N45_380ba340-64ad-11ed-874f-1105fdeace4f.jpg","fileSize":85190},"AmountexclVAT":"254.1","InvoiceVATamount":"0","InvoiceId":"1592401459910025217","imageId":"1592401364770631680","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"254.10","invoicedata":"2022-10-12","_id":"f4219ea3-917e-44c7-9c36-6bbdbbc13e78","__ctxidx":2,"Data":"2022-10-12","field_12":"202210Vezir SultanovExpenses DiDi sept-oct"},{"InvoiceNo":"83990414","invoicetype":"电子发票","Amount":"23.69","Invoiceattachment":{"id":"c0c0cb15-4d45-4f01-af05-a400cc186540","name":"N45_3843a330-64ad-11ed-a83f-e9cf48f12dbb.jpg","fileSize":85173},"AmountexclVAT":"23.69","InvoiceVATamount":"0","InvoiceId":"1592401461822627840","imageId":"1592401367970873344","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"23.69","invoicedata":"2022-10-12","_id":"4ce739e1-4ae6-47d4-98ae-80aa91af2091","__ctxidx":3,"Data":"2022-10-12","field_12":"202210Vezir SultanovExpenses DiDi sept-oct"}]}
2022-12-16 16:41:41,914 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051503", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599629822410887168","InvoiceNo":"06192360","VATAmountB":"0","Invoiceattachment":{"id":"98f4cfa4-7506-4184-93ff-7aac5ee3aec7","name":"167021643505316779.png","fileSize":333899},"TotalAmountinclVATC":"143.1","AmountwithoutVATA":143.1,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1599629798420779008","imageId":"1599629786190196736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":143.1,"Date":"2022-12-02","InvoceType":"电子发票","_id":"20807156-d8ab-47f0-91b8-318b4fa488cc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212施沙子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"}]}
2022-12-16 16:42:08,924 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051510", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599663684163735552","InvoiceNo":"08633931","VATAmountB":"0","Invoiceattachment":{"id":"567303c6-9745-402e-9074-57bb1fede33e","name":"N45_7ef57960-746c-11ed-b19e-bfa675195d40.jpg","fileSize":123218},"TotalAmountinclVATC":"63.1","AmountwithoutVATA":63.1,"userCode":"10002949","userName":"顾逸潇","InvoiceId":"1599663563192938496","imageId":"1599663359773380608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.1,"Date":"2022-09-30","InvoceType":"电子发票","_id":"4ee697a2-9774-417b-b719-98d4780860ee","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月话费","Attachments":null,"Lineitemtext":"202209Elka Gu 顾逸潇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":"1599663682947391488","InvoiceNo":"07801039","VATAmountB":"0","Invoiceattachment":{"id":"3c26fa1d-c415-4818-9901-5a273250d90f","name":"N45_7ee10700-746c-11ed-9cfe-81c4650658e8.jpg","fileSize":126557},"TotalAmountinclVATC":"63.1","AmountwithoutVATA":63.1,"userCode":"10002949","userName":"顾逸潇","InvoiceId":"1599663563192934400","imageId":"1599663354232705024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.1,"Date":"2022-10-31","InvoceType":"电子发票","_id":"9418cc43-ef06-47e1-8451-b63e456e2d7e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210Elka Gu 顾逸潇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"},{"Invoiceselection":"1599663683958214656","InvoiceNo":"05994943","VATAmountB":"0","Invoiceattachment":{"id":"c6aee1fc-fd8e-41f3-bb14-4d19326a2cce","name":"N45_735e4000-746c-11ed-ab8e-4d927f13607a.jpg","fileSize":123188},"TotalAmountinclVATC":"63.3","AmountwithoutVATA":63.3,"userCode":"10002949","userName":"顾逸潇","InvoiceId":"1599663483329187840","imageId":"1599663356975779840","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":63.3,"Date":"2022-11-30","InvoceType":"电子发票","_id":"0743e627-386f-4145-8673-3be7c1eb0e11","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月话费","Attachments":null,"Lineitemtext":"202211Elka Gu 顾逸潇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"}]}
2022-12-16 16:43:01,918 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231377", "Result": "Approve","invoiceDetails1":[{"_id":"c10c5390-c207-4e02-b67f-b7ab7f592662","__ctxidx":0,"Pleaseselecttheinvoice":"1595296186651910144","ExpCategory":"1464965334615072768","ExpType":"1575793583187697664","Date":"2022-09-20","Description":"WP & RP extension service fee","ACTClaimIncVAT":"1500","TotalAmountinclVATC":"1500","InvoiceNo":"37532489","Invoiceattachment":{"id":"60dfa346-f5c7-41da-b643-ed640c5f5bc4","name":"N45_13a29520-6af4-11ed-8747-0f9d320e63fb.jpg","fileSize":65831},"Purchaseapplicationamount":"1500","PurchaseApplicationCode1":"1534321129553399808","PurchaseApplicationCode2":null,"Appliedamount":"1500","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1524237584508129280&ismail=1&appid=1533643737889513472&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1533643737889513473","Link2":null,"Attachments":null,"InvoiceId":"1595296118432866304","Lineitemtext":"202209Vezir SultanovWP & RP extension service fee","ACTClaimExclVAT":1500,"purchaserequisitionsAll":["SPR202206060556"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595296048035663872","userName":"VezirSultanov","userCode":"979056","ExpCategoryName":"差旅费|Travel expense","ExpCategoryCode":"T02","ExpTypeDes":"签证/护照费|Visa/ passport fee","FinAccountDes":"人工相关-差旅费-其他","FinAccount":"52512006","BudgetAccount":"52512006","BudgetAccountDes":"人工相关-差旅费-其他","purchaserequisitions1":"SPR202206060556","field_38":"1500"}]}
2022-12-16 17:06:17,214 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281422", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597131290877632512","InvoiceNo":"71499469","VATAmountB":"0","Invoiceattachment":{"id":"5b761210-64b5-4464-9961-f0f21bf44020","name":"166962070860936674.jpeg","fileSize":318658},"TotalAmountinclVATC":"1800","AmountwithoutVATA":1800,"userCode":"10003890","userName":"夏姣姣","InvoiceId":"1597131145063960576","imageId":"1597131131382136832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1800,"Date":"2022-11-22","InvoceType":"电子发票","_id":"9ea20df5-2d38-4aec-a498-b948daa44d16","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793646626545664","Description":"8月隔油池清洗费","Attachments":null,"Lineitemtext":"202211夏姣姣8月隔油池清洗费","ExpTypeDes":"隔油池清理|Grease trap cleaning","field_32":"No","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees"}]}
2022-12-16 17:15:04,242 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241038", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1584376885342375936","InvoiceNo":"65664075","VATAmountB":"0","Invoiceattachment":{"id":"b50012e7-65d0-4e23-af8f-00ad607c99aa","name":"166657966031965894.jpeg","fileSize":114284},"TotalAmountinclVATC":"1000","AmountwithoutVATA":943.4,"userCode":"10003958","userName":"张珂","InvoiceId":"1584376076530880513","imageId":"1584376047300784128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1000,"Date":"2022-07-11","InvoceType":"普票","_id":"1c1dab46-c953-47b0-8fb4-b4879b0d8498","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"签证费","Attachments":{"id":"07418ac7-6b98-4f25-abd4-f0c6fe738c7a","name":"屏幕截图 2022-10-24 110311.png","fileSize":52956},"Lineitemtext":"202207郭义喆签证费","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"},{"Invoiceselection":"1582640467121283072","InvoiceNo":"65664076","VATAmountB":"0","Invoiceattachment":{"id":"16aebb3f-f5e9-42db-93ba-14323830ca2d","name":"166616584523359397.jpeg","fileSize":418046},"TotalAmountinclVATC":"350","AmountwithoutVATA":330.19,"userCode":"10003958","userName":"张珂","InvoiceId":"1582640406149996544","imageId":"1582640380904480768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":350,"Date":"2022-07-11","InvoceType":"普票","_id":"e327e434-0fc9-4b07-9e8d-84972aabe2c6","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793594982080512","Description":"签证费","Attachments":{"id":"58830e9a-aa4e-4834-8d0a-5f5a203bbc2d","name":"屏幕截图 2022-10-24 110311.png","fileSize":52956},"Lineitemtext":"202207郭义喆签证费","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"}]}
2022-12-16 17:16:43,512 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061534", "Result": "Approve","invoiceDetails1":[{"_id":"d0176990-382c-41a6-a0a6-0cd48d7ea361","__ctxidx":0,"Pleaseselecttheinvoice":"1590290392386637824","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-11-09","Description":"惠灵顿第一次标书打印费","ACTClaimIncVAT":"980","TotalAmountinclVATC":"980","InvoiceNo":"24342144","Invoiceattachment":{"id":"6a9c139f-9e1d-423f-b30a-af4b26ef2fb0","name":"16679897322958527.jpg","fileSize":216026},"Purchaseapplicationamount":"1037.74","PurchaseApplicationCode1":"1593507112144080896","PurchaseApplicationCode2":null,"Appliedamount":"1037.74","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1591868508095389696&ismail=1&appid=1592038226722824192&defkey=Office-Purchase-Request&instid=1592038226722824193","Link2":null,"Attachments":[{"id":"eaad6434-6db3-4d2a-abbd-9ac922b33690","name":"微信图片_20221206135746.jpg","fileSize":397238}],"InvoiceId":"1590290334619795456","Lineitemtext":"202211Jessie Jin 金洁华惠灵顿第一次标书打印费","ACTClaimExclVAT":980,"purchaserequisitionsAll":["O2201468"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1590290321634234368","userName":"横店集团杭州有限公司","userCode":"976117","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":"O2201468","field_38":"1037.74"},{"Invoiceselection":"1600007511697264640","InvoiceNo":"08182971","VATAmountB":"0","Invoiceattachment":{"id":"444d048e-b212-47e9-bc0e-097ae0553479","name":"167020575247560407.jpeg","fileSize":185759},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1599584992659243008","imageId":"1599584980051169280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-12-03","InvoceType":"电子发票","_id":"aa7d03ef-4d4e-4198-86e0-f9cc5ad13d55","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212Jessie Jin 金洁华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"},{"Invoiceselection":"1590290392948674560","InvoiceNo":"07190001","VATAmountB":"0","Invoiceattachment":{"id":"127c5bd2-b827-417e-a84c-a76a8b319f7d","name":"166798973146221714.png","fileSize":404151},"TotalAmountinclVATC":"172.6","AmountwithoutVATA":172.6,"userCode":"976117","userName":"横店集团杭州有限公司","InvoiceId":"1590290326986174464","imageId":"1590290315711885312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":172.6,"Date":"2022-11-03","InvoceType":"电子发票","_id":"4321b1da-0981-476a-822e-d954c830a6ae","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202211Jessie Jin 金洁华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"}]}
2022-12-16 17:19:02,323 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211271411", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589812622745411584","InvoiceNo":"74542627","VATAmountB":"0","Invoiceattachment":{"id":"0c6961f2-2d7d-40e7-aa4e-6bebf214532a","name":"c999b254-63ba-4e52-afea-b222b9b912d8_0.jpg","fileSize":251663},"TotalAmountinclVATC":"112.6","AmountwithoutVATA":112.6,"userCode":"10002395","userName":"北京英国学校（三里屯校区）","InvoiceId":"1587618529534808064","imageId":"1587618468201500672","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"112.6","Date":"2022-11-02","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":"defeb8c5-dd9e-416a-ad6e-ff3449e72068","__ctxidx":0,"Description":"2022.10电话费","Attachments":null,"Lineitemtext":"202211曹淼2022.10电话费","field_32":"No"},{"InvoiceNo":"71452663","invoicetype":"电子发票","Amount":"851.49","Invoiceattachment":{"id":"8fcace68-1743-481c-8e33-e9a522c62eed","name":"N45_23e79f40-6bdd-11ed-a8f7-e30d91b5375c.jpg","fileSize":81680},"AmountexclVAT":"851.49","InvoiceVATamount":"0","InvoiceId":"1595715969299263488","imageId":"1595715905050902528","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"851.49","invoicedata":"2022-11-24","_id":"23ab972b-613e-4c75-99b3-b999a8f6b32a","__ctxidx":0,"Data":"2022-11-24","field_12":"202211曹淼2022.11曹淼个人报销申请"},{"InvoiceNo":"04129704","invoicetype":"电子发票","Amount":"90","Invoiceattachment":{"id":"64253107-34d1-4edd-bf19-8a878a36acb7","name":"N45_17f17d00-6bdd-11ed-b93c-656a8245f215.jpg","fileSize":75713},"AmountexclVAT":"90","invoiceVATAmount":"0","InvoiceId":"1595715882997260288","imageId":"1595715803028660224","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"90.00","invoicedate":"2022-11-02","_id":"c9aef5a9-3971-4371-9b99-1cb73ad8289e","__ctxidx":3,"Data":"2022-11-02","field_11":"202211曹淼2022.11曹淼个人报销申请"},{"InvoiceNo":"04174187","invoicetype":"电子发票","Amount":"50","Invoiceattachment":{"id":"617ff840-c079-4016-9175-1c137d52384f","name":"N45_1e929220-6bdd-11ed-a85e-2f4dde7930f3.jpg","fileSize":72678},"AmountexclVAT":"50","invoiceVATAmount":"0","InvoiceId":"1595715931202387968","imageId":"1595715856849969152","userName":"北京英国学校（三里屯校区）","userCode":"10002395","dateofdeparture":"","OriInvoiceAmount":"50.00","invoicedate":"2022-11-24","_id":"6e8b63bc-b215-4cf9-8f97-ab7e33f33d2d","__ctxidx":4,"Data":"2022-11-24","field_11":"202211曹淼2022.11曹淼个人报销申请"}]}
2022-12-16 17:19:24,138 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221358", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594853715652382720","InvoiceNo":"20958708","VATAmountB":"0","Invoiceattachment":{"id":"47b4c942-1496-49e4-b83e-6aba2200d6ef","name":"166692433466150504.jpeg","fileSize":416464},"TotalAmountinclVATC":"139","AmountwithoutVATA":139,"userCode":"121763","userName":"上海费斯托","InvoiceId":"1585821730855727104","imageId":"1585821716502810624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":139,"Date":"2022-10-27","InvoceType":"普票","_id":"6499af9e-7486-414e-a7a0-f3b3e97625d3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":{"id":"1955fd3e-b94f-49f1-ac1f-f7d43e86dbaa","name":"王莉健康证.jpg","fileSize":29536},"Lineitemtext":"202210王莉健康证","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":"86026659","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"d1709234-99c5-4e18-8f32-76be63fafc7f","name":"N45_cbe361c0-63f4-11ed-8fb3-bfb87e6e3085.jpg","fileSize":80243},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1592069235394220032","imageId":"1592069165429030912","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-14","_id":"46713e78-7d7c-49be-bb1a-5ff81973cd30","__ctxidx":0,"Data":"2022-11-14","field_13":"202211王莉王莉-2022年11月份日常报销"},{"InvoiceNo":"83991441","invoicetype":"电子发票","Amount":"357.35","Invoiceattachment":{"id":"dc70983d-c568-4dbe-b769-fb2cec3d0254","name":"242c202b-1fc5-4e8f-9ac4-e689e1815b04_0.jpg","fileSize":267344},"AmountexclVAT":"316.24","invoiceVATamount":"0","InvoiceId":"1589101179525144576","imageId":"1589101094292692992","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"357.35","invoicedata":"2022-10-31","_id":"20fd9952-98ed-464b-93bf-57135fc1b91b","__ctxidx":1,"Data":"2022-10-31","field_13":"202210王莉王莉-2022年11月份日常报销"},{"InvoiceNo":"02102537","invoicetype":"普票","Amount":"350","Invoiceattachment":{"id":"7cf5770f-214e-41c4-9ef7-7573e5a2814b","name":"166907648861520428.jpg","fileSize":55914},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1594848519133339648","imageId":"1594848504910450688","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-10-24","_id":"19bec3cd-2a2b-4533-88d9-a67e3a18ba82","__ctxidx":2,"Data":"2022-10-24","field_13":"202210王莉王莉-2022年11月份日常报销"}]}
2022-12-16 17:21:55,365 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211191334", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593813168548483072","InvoiceNo":"02537848","VATAmountB":"0","Invoiceattachment":{"id":"2934615b-3909-4802-8a7e-07a687571374","name":"N45_cf7a1330-67bc-11ed-94eb-b3c2b09bd0d9.jpg","fileSize":74686},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10003774","userName":"卡特彼勒徐州","InvoiceId":"1593813052027830272","imageId":"1593812969660096512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2022-11-19","InvoceType":"电子发票","_id":"cec697e0-bfd3-4832-a55d-3d49c59a07a8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211邢坤明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":"33366012","invoicetype":"电子发票","Amount":"944.44","Invoiceattachment":{"id":"5999802c-7cb7-483c-aa12-d83957d3b3d3","name":"9696a914-2566-4001-b94c-716253190079_0.jpg","fileSize":279132},"AmountexclVAT":"835.78","invoiceVATamount":"0","InvoiceId":"1580725944497213440","imageId":"1580725867598843904","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"944.44","invoicedata":"2022-10-13","_id":"585ceaf3-3806-4387-ade4-4a1d0d4ac70c","__ctxidx":0,"Data":"2022-10-13","field_13":"202210邢坤明10月手机费"},{"InvoiceNo":"35693238","invoicetype":"电子发票","Amount":"334.6","Invoiceattachment":{"id":"3000fc01-43d7-4d1b-9321-b69098d98d18","name":"N45_cf892e60-67bc-11ed-ad60-d99e7f1f4f43.jpg","fileSize":77453},"AmountexclVAT":"296.11","invoiceVATamount":"0","InvoiceId":"1593813052396941312","imageId":"1593812972143120384","userName":"卡特彼勒徐州","userCode":"10003774","dateofdeparture":"","OriInvoiceAmount":"334.60","invoicedata":"2022-11-19","_id":"f1369dab-d188-46ee-897c-1e087834e3f8","__ctxidx":1,"Data":"2022-11-19","field_13":"202211邢坤明10月手机费"}]}
2022-12-16 17:22:21,714 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201011", "Result": "Approve","invoiceDetails1":[{"_id":"0eaaa6f3-9982-447a-b182-1ba7cd64fd28","__ctxidx":0,"Pleaseselecttheinvoice":"1578926739133571072","ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Date":"2022-10-08","Description":"核酸检测","ACTClaimIncVAT":"590","TotalAmountinclVATC":"590","InvoiceNo":"57431503","Invoiceattachment":{"id":"38045151-2d59-4f60-83ed-6fef23dd7926","name":"166528041684651863.jpeg","fileSize":488425},"Purchaseapplicationamount":"740","PurchaseApplicationCode1":"1582548231200968704","PurchaseApplicationCode2":null,"Appliedamount":"740","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580239088356171776&ismail=1&appid=1575673493392461824&defkey=Office-Purchase-Request&instid=1580397540726542336","Link2":null,"Attachments":null,"InvoiceId":"1578926639939584000","Lineitemtext":"202210康玲莉核酸检测","ACTClaimExclVAT":590,"purchaserequisitionsAll":["O2200993"],"purchaserequisitions1":"O2200993","field_38":"740","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1578926625074970624","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"_id":"feb27529-8b3f-47c4-a86c-62e0e98cd2aa","__ctxidx":1,"Pleaseselecttheinvoice":"1567807539241558016","ExpCategory":"1464965334824787968","ExpType":"1575793596819185664","Date":"2022-09-06","Description":"核酸检测","ACTClaimIncVAT":"740","TotalAmountinclVATC":"740","InvoiceNo":"57430686","Invoiceattachment":{"id":"10eadeac-d252-4cdf-b610-66c04b7b2702","name":"166262940763965066.jpeg","fileSize":199890},"Purchaseapplicationamount":"590","PurchaseApplicationCode1":"1579798215877201920","PurchaseApplicationCode2":null,"Appliedamount":"590","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1579306655972593664&ismail=1&appid=1579363297502171136&defkey=Office-Purchase-Request&instid=1579363297502171137","Link2":null,"Attachments":null,"InvoiceId":"1567807502572060672","Lineitemtext":"202209康玲莉核酸检测","ACTClaimExclVAT":740,"purchaserequisitionsAll":["O2201049"],"purchaserequisitions1":"O2201049","field_38":"590","InvoiceFlag":"","InvoceType":"电子发票","VATAmountB":"0","imageId":"1567807487271243776","userName":"圣丰广场五楼广汽员工餐厅","userCode":"10001336","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"核酸检测|Covid test fee","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-12-16 17:30:50,904 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231372", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594957735003951104","InvoiceNo":"06706300","VATAmountB":"0","Invoiceattachment":{"id":"06dc3a32-ac4c-4a18-841a-2a5d4888ac6b","name":"166910223594672906.jpeg","fileSize":187948},"TotalAmountinclVATC":"116","AmountwithoutVATA":116,"userCode":"132643","userName":"上海民办包玉刚实验学校（虹桥）","InvoiceId":"1594956510759223296","imageId":"1594956497257758720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":116,"Date":"2022-11-02","InvoceType":"电子发票","_id":"9ae4562d-b036-4f4a-aad1-217acd6b4049","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费用","Attachments":null,"Lineitemtext":"202211姚海红手机费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related 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2022-12-16 17:38:16,044 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291437", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"03187320","Invoicetype":"","Amount":"61.33","Invoiceattachment":{"id":"50f13feb-79f5-4faa-b633-5715aebd928f","name":"166970047596775987.jpeg","fileSize":259530},"AmountexclVAT":"59.54","InvoiceVATAmount":"0","InvoiceId":"1597465708600504320","imageId":"1597465697598840832","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"61.33","Invoicedata":"2022-10-26","_id":"2938032d-89b6-4d36-aa5f-aaed1f4fb7a7","__ctxidx":0,"Data":"2022-10-26","field_11":"202210Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"03350908","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"9ae8a5f1-731b-4ec9-809c-e913f7988a88","name":"16696978161271065.jpeg","fileSize":190702},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1597454552984985600","imageId":"1597454541035409408","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2022-11-29","_id":"848033a5-8d7f-410d-a723-0b62623527df","__ctxidx":0,"Data":"2022-11-29","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"05103826","invoicetype":"电子发票","Amount":"232.23","Invoiceattachment":{"id":"16680b38-62ca-4536-93de-9dab0cfec185","name":"166969279285572524.jpeg","fileSize":192123},"AmountexclVAT":"205.52","invoiceVATamount":"0","InvoiceId":"1597433484689809408","imageId":"1597433471477747712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"232.23","invoicedata":"2022-11-23","_id":"af70fab9-cdf8-4ad5-8570-dbc8dcf4b06f","__ctxidx":10,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"17135196","invoicetype":"电子发票","Amount":"215.64","Invoiceattachment":{"id":"ae4ff4cd-d086-47ff-b0f3-e6071d48a2c2","name":"166969279338515441.jpeg","fileSize":195543},"AmountexclVAT":"190.83","invoiceVATamount":"0","InvoiceId":"1597433486401089536","imageId":"1597433473826557952","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"215.64","invoicedata":"2022-11-23","_id":"834c3178-e57d-4d05-8f4d-78a9a92df9e7","__ctxidx":11,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"05365893","invoicetype":"电子发票","Amount":"242.83","Invoiceattachment":{"id":"c625f555-12ef-4fbc-853c-1e901891ab51","name":"16696927921626487.jpeg","fileSize":192489},"AmountexclVAT":"214.89","invoiceVATamount":"0","InvoiceId":"1597433480868794368","imageId":"1597433469388988416","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"242.83","invoicedata":"2022-11-23","_id":"39e445a7-87e2-466a-8f60-c4c8c0d5a6d9","__ctxidx":12,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"36419075","invoicetype":"电子发票","Amount":"242.94","Invoiceattachment":{"id":"aa12dadd-199c-4a66-9c8f-9ab7667a37e2","name":"166969267075761597.jpeg","fileSize":151216},"AmountexclVAT":"214.99","invoiceVATamount":"0","InvoiceId":"1597432969360834560","imageId":"1597432959340654592","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"242.94","invoicedata":"2022-11-27","_id":"dd2ae654-e9af-4601-a9a2-14fa449edce0","__ctxidx":13,"Data":"2022-11-27","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"98665419","invoicetype":"电子发票","Amount":"604.09","Invoiceattachment":{"id":"bbc4f5bc-048b-4ae0-8a0e-46a93caa2e31","name":"166969365828238805.jpeg","fileSize":185691},"AmountexclVAT":"534.6","invoiceVATamount":"0","InvoiceId":"1597437112989257728","imageId":"1597437101610106880","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"604.09","invoicedata":"2022-11-08","_id":"854fe1fa-9cc2-4b7e-aa6c-1eca28c4641a","__ctxidx":14,"Data":"2022-11-08","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"93921663","invoicetype":"电子发票","Amount":"362","Invoiceattachment":{"id":"3fa2d49f-647d-4259-8ae3-3c41b2479320","name":"166969358412297023.jpeg","fileSize":186994},"AmountexclVAT":"320.35","invoiceVATamount":"0","InvoiceId":"1597436802141003776","imageId":"1597436790329843712","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2022-11-08","_id":"a2a609a8-5cbf-44d6-bca2-19e0adc0a923","__ctxidx":15,"Data":"2022-11-08","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"04970140","invoicetype":"电子发票","Amount":"202.24","Invoiceattachment":{"id":"72a8e36e-c2bd-4300-8f3b-fa9765a6c479","name":"166969279391364716.jpeg","fileSize":192387},"AmountexclVAT":"178.98","invoiceVATamount":"0","InvoiceId":"1597433487697117184","imageId":"1597433475932094464","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"202.24","invoicedata":"2022-11-23","_id":"814f7b00-fda8-4058-b0a6-a0e003609652","__ctxidx":16,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"45330793","invoicetype":"普票","Amount":"653.35","Invoiceattachment":{"id":"f88c25d7-fa1c-47d0-8dfd-353c36bc4e01","name":"166969389393261934.jpeg","fileSize":379793},"AmountexclVAT":"578.18","invoiceVATamount":"0","InvoiceId":"1597438113104273408","imageId":"1597438093571399680","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"653.35","invoicedata":"2022-09-17","_id":"a5c80129-da85-46c4-bb65-eef8d9118fab","__ctxidx":17,"Data":"2022-09-17","field_13":"202209Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"35043841","invoicetype":"电子发票","Amount":"350.02","Invoiceattachment":{"id":"772d9437-210f-49e7-a2f1-5a47fb31698f","name":"166969293586475379.jpeg","fileSize":173206},"AmountexclVAT":"309.75","invoiceVATamount":"0","InvoiceId":"1597434082491371520","imageId":"1597434071397445632","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"350.02","invoicedata":"2022-11-17","_id":"af451c9d-d213-4ba9-8062-d5815d7a1f5a","__ctxidx":18,"Data":"2022-11-17","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"05232858","invoicetype":"电子发票","Amount":"235.32","Invoiceattachment":{"id":"fbd6fc11-c215-417e-835d-2dad024a4f34","name":"166969279442454060.jpeg","fileSize":194159},"AmountexclVAT":"208.24","invoiceVATamount":"0","InvoiceId":"1597433488108163072","imageId":"1597433478167666688","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"235.32","invoicedata":"2022-11-23","_id":"343798a7-21ea-4e64-af3b-ad76a7870e99","__ctxidx":19,"Data":"2022-11-23","field_13":"202211Wang Yunyun 王云云20221129本地交通费"},{"InvoiceNo":"02250615","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"b54f780a-5f92-485f-8f64-37a0366f7d70","name":"166969393680918842.jpeg","fileSize":202157},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1597438282977775616","imageId":"1597438270139015168","userName":"王云云","userCode":"122611","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-05-01","_id":"c27d76a3-3364-4bb0-839a-6235a21441bd","__ctxidx":20,"Data":"2022-05-01","field_13":"202205Wang Yunyun 王云云20221129本地交通费"}]}
2022-12-16 17:38:41,518 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221363", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55263228","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"8b237ff2-5d90-482a-9458-341e8e7eec98","name":"166839599953944912.jpeg","fileSize":48055},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1591994338882101248","imageId":"1591994338278125568","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-30","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"987d0d58-2542-4340-abeb-06e84a7ac8e5","__ctxidx":0,"Data":"2022-09-30","field_11":"202209Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"00044553","Invoicetype":"","Amount":"207","Invoiceattachment":{"id":"bfacbc83-57fd-46da-b76c-e0a8bde5674c","name":"166839599953944912.jpeg","fileSize":48808},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1591994340136194048","imageId":"1591994338395553792","userName":"刘畅","userCode":"137399","dateofdeparture":"2022-09-30","OriInvoiceAmount":"207.00","Invoicedata":"","_id":"3192facf-e7aa-47ff-85c9-c0ecd110b107","__ctxidx":1,"Data":"2022-09-30","field_11":"202209Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22176942","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"5d484828-a530-4599-a71e-97cc9628c601","name":"166908661329424151.jpeg","fileSize":19007},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594890988617207808","imageId":"1594890985714749440","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2a14dd24-8e8a-444d-bb50-fd574e4cc01d","__ctxidx":0,"Data":"","field_13":"Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22176943","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"274fd4c4-4884-400a-8e6c-ebd05340c66d","name":"166908661329424151.jpeg","fileSize":17495},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594890989363789824","imageId":"1594890985848967168","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"475136f3-de61-42d5-9742-a2e799021e2e","__ctxidx":1,"Data":"","field_13":"Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22176944","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"484d3aa8-6274-463d-9da6-57ecd93c69eb","name":"166908661329424151.jpeg","fileSize":18694},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594890990177484800","imageId":"1594890985978994688","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5362af8b-633d-459d-8c29-8cb2cca5b699","__ctxidx":2,"Data":"","field_13":"Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22176945","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"b600bd4a-ce5f-49bb-b660-280ba23594eb","name":"166908661329424151.jpeg","fileSize":17089},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594890986943680513","imageId":"1594890985593114624","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b2e74aa3-2a74-4688-bd14-91fa26a0e02a","__ctxidx":3,"Data":"","field_13":"Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22177502","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0ab460e8-5921-4e81-9af0-75c37fc91486","name":"166908661329424151.jpeg","fileSize":22146},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594890991024746496","imageId":"1594890986125799424","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d8344b3e-21f3-4477-8f82-791d51af7bed","__ctxidx":4,"Data":"","field_13":"Leo Liu 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刘畅2022年1月车贴"},{"InvoiceNo":"17776178","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"df3c526c-902c-45b4-9d66-b5937dd5ca78","name":"166908661329424151.jpeg","fileSize":27838},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1594890993658765312","imageId":"1594890986524246016","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"631131a0-2a48-458e-9067-671c604457cf","__ctxidx":7,"Data":"","field_13":"Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"39305257","invoicetype":"电子发票","Amount":"20","Invoiceattachment":{"id":"1bc54159-baf4-4e5e-b4f6-520b38917173","name":"N45_773a28f0-63c9-11ed-9a4b-c5ff091172d1.jpg","fileSize":84867},"AmountexclVAT":"19.05","InvoiceVATAmount":"0","InvoiceId":"1591991178440482816","imageId":"1591990963696312320","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"20.00","Invoicedata":"2022-11-08","_id":"0333a247-e012-4371-ba37-968b6e42922a","__ctxidx":8,"Data":"2022-11-08","field_13":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"30014857","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"da00a6b0-9e25-4518-8c0e-1a8875d3a185","name":"N45_76d1a320-63c9-11ed-af42-7747f8dd068c.jpg","fileSize":75456},"AmountexclVAT":"5.5","InvoiceVATAmount":"0","InvoiceId":"1591991174267142144","imageId":"1591990953147629568","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-11-11","_id":"2e62328a-a8d0-4430-941b-55ae42186543","__ctxidx":9,"Data":"2022-11-11","field_13":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"22079657","invoicetype":"电子发票","Amount":"9","Invoiceattachment":{"id":"9902c5d7-8e0c-4d25-b6fe-efb93dd3e799","name":"N45_77251a50-63c9-11ed-9058-bd25a998a827.jpg","fileSize":74933},"AmountexclVAT":"8.57","InvoiceVATAmount":"0","InvoiceId":"1591991181347135488","imageId":"1591990961255231488","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"9.00","Invoicedata":"2022-11-11","_id":"8063f416-ca64-471d-b92d-916194feafa6","__ctxidx":10,"Data":"2022-11-11","field_13":"202211Leo Liu 刘畅2022年1月车贴"},{"InvoiceNo":"39305270","invoicetype":"电子发票","Amount":"16","Invoiceattachment":{"id":"0f35069f-0355-4dcb-898b-6a5561f58f2c","name":"N45_770fe4a0-63c9-11ed-a521-7ffad3e3224a.jpg","fileSize":84751},"AmountexclVAT":"15.24","InvoiceVATAmount":"0","InvoiceId":"1591991176443994112","imageId":"1591990958864474112","userName":"刘畅","userCode":"137399","dateofdeparture":"","OriInvoiceAmount":"16.00","Invoicedata":"2022-11-11","_id":"f7d8725e-b06d-46ce-8b28-1ea1a3e4028e","__ctxidx":11,"Data":"2022-11-11","field_13":"202211Leo Liu 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2022-12-16 17:41:22,298 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212071556", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1600417697687674880","InvoiceNo":"06140466","VATAmountB":"0","Invoiceattachment":{"id":"5b524925-1305-4fbb-936e-44fd7b511f9c","name":"167040427417571463.png","fileSize":357743},"TotalAmountinclVATC":"481","AmountwithoutVATA":481,"userCode":"130251","userName":"毕晓东","InvoiceId":"1600417655880167424","imageId":"1600417643590844416","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":481,"Date":"2022-12-07","InvoceType":"电子发票","_id":"7e561e2b-64f9-4ca6-b3eb-4d435113d25f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"十一月手机通讯费","Attachments":null,"Lineitemtext":"202212Jerry Bi 毕晓东十一月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"83995756","invoicetype":"电子发票","Amount":"320","Invoiceattachment":{"id":"9d373f6f-f1db-48fc-93a3-284545fb48aa","name":"166731140138938192.png","fileSize":332544},"AmountexclVAT":"283.19","invoiceVATamount":"0","InvoiceId":"1587445206930690048","imageId":"1587445195354411008","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"320.00","invoicedata":"2022-11-01","_id":"1deed378-1a6c-481c-8bdc-15b8cc1c428f","__ctxidx":0,"Data":"2022-11-01","field_13":"202211Jerry Bi 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毕晓东日常报销"},{"InvoiceNo":"85951553","invoicetype":"电子发票","Amount":"448.51","Invoiceattachment":{"id":"8ec462c3-595b-4064-a4de-edec1e76ae6e","name":"166955905141482226.png","fileSize":331022},"AmountexclVAT":"396.91","invoiceVATamount":"0","InvoiceId":"1596872535880765440","imageId":"1596872523121692672","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"448.51","invoicedata":"2022-11-27","_id":"27a784c9-897e-43a5-9b95-22cb6160b22a","__ctxidx":10,"Data":"2022-11-27","field_13":"202211Jerry Bi 毕晓东日常报销"},{"InvoiceNo":"85721291","invoicetype":"电子发票","Amount":"290","Invoiceattachment":{"id":"aab42dba-017a-41a7-8840-1ae8d7c3b62d","name":"166982276411427049.png","fileSize":330144},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1597978627113222144","imageId":"1597978615226568704","userName":"毕晓东","userCode":"130251","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-11-29","_id":"06e1cfec-67bc-4af4-b9d8-56e3eaae365d","__ctxidx":11,"Data":"2022-11-29","field_13":"202211Jerry Bi 毕晓东日常报销"}]}
2022-12-16 17:46:27,089 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181332", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"686","InvoiceType":"电子发票","InvoiceNo":"94749322","Invoicedate":"2022-10-16","InvoiceAttachment":{"id":"223cc698-eb9b-4659-8ee2-67b2fb6ca61d","name":"166806895780447684.jpg","fileSize":395711},"InvoiceId":"1590622626529681408","imageId":"1590622613514760192","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"edbccb38-dde2-42df-a5fe-1ba32b5b0e65","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"fdac6bf3-95b5-42b0-a0f8-4bff225bbd03","name":"686.jpg","fileSize":521586},"field_21":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"TotalInvoiceAmountinclVAT":"285","InvoiceType":"电子发票","InvoiceNo":"33992466","Invoicedate":"2022-10-12","InvoiceAttachment":{"id":"aaca4726-f586-4f49-8d8c-bb767440f990","name":"166806895709872109.jpg","fileSize":438491},"InvoiceId":"1590622626076692480","imageId":"1590622611627315200","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"979d803a-57c7-42de-8eb6-426f1d7f3951","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"f819d257-5434-4521-a5a1-e4ba2248f075","name":"285.jpg","fileSize":436951},"field_21":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"TotalInvoiceAmountinclVAT":"811","InvoiceType":"电子发票","InvoiceNo":"68095435","Invoicedate":"2022-11-09","InvoiceAttachment":{"id":"fb9afa5d-10ff-4a43-b66e-9015d9812e93","name":"166806895648539360.jpg","fileSize":398884},"InvoiceId":"1590622622759002112","imageId":"1590622608330600448","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"67321ea6-f9ac-4ed2-ad1a-e0357d3bb6db","__ctxidx":2,"Attachmentsiedetailedlist":{"id":"890980a0-3ca5-482e-9506-75b10c1e710f","name":"811.jpg","fileSize":455666},"field_21":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"Invoiceselection":"1590320510253408256","InvoiceNo":"20073605","VATAmountB":"0","Invoiceattachment":{"id":"520a78c7-6228-4d47-a6ed-fbc1dc945e19","name":"166736613036894617.jpg","fileSize":95634},"TotalAmountinclVATC":"299.8","AmountwithoutVATA":299.8,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1587674753164910592","imageId":"1587674741743820800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299.8,"Date":"2022-11-01","InvoceType":"电子发票","_id":"80603e45-4839-461a-9038-4b9a5d9cb03d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月电话费","Attachments":null,"Lineitemtext":"202211Tony Xue 薛元鹏2022.10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"},{"InvoiceNo":"53885740","invoicetype":"电子发票","Amount":"187.58","Invoiceattachment":{"id":"7fba591d-36c5-4b15-95d0-df9bf968d7be","name":"166799689309120158.jpg","fileSize":364672},"AmountexclVAT":"187.58","InvoiceVATamount":"0","InvoiceId":"1590320364234211328","imageId":"1590320352536297472","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"187.58","invoicedata":"2022-11-01","_id":"370bec71-b353-4659-b2c6-598a248a6dd3","__ctxidx":0,"Data":"2022-11-01","field_12":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"56868103","invoicetype":"电子发票","Amount":"82.95","Invoiceattachment":{"id":"70672e31-1d40-4116-aa41-196578a97c1a","name":"166799689508546824.jpg","fileSize":370312},"AmountexclVAT":"82.95","InvoiceVATamount":"0","InvoiceId":"1590320374145359872","imageId":"1590320360652275712","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"82.95","invoicedata":"2022-11-01","_id":"97756b7a-c5b0-46ab-850e-3d8d5f2049ed","__ctxidx":1,"Data":"2022-11-01","field_12":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"65685103","invoicetype":"电子发票","Amount":"169.02","Invoiceattachment":{"id":"ff40fbf4-4f85-4bac-b7f4-77a0bc75244b","name":"166799689363098224.jpg","fileSize":369215},"AmountexclVAT":"169.02","InvoiceVATamount":"0","InvoiceId":"1590320367975530496","imageId":"1590320354667003904","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"169.02","invoicedata":"2022-11-01","_id":"e84d1f39-7eaa-4eaa-ab40-cb3425da68c5","__ctxidx":2,"Data":"2022-11-01","field_12":"202211Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"19311843","invoicetype":"电子发票","Amount":"3969.97","Invoiceattachment":{"id":"73ac2600-e685-4b81-b577-e0762974317c","name":"166799658663288161.jpg","fileSize":481443},"AmountexclVAT":"3513.24","invoiceVATamount":"0","InvoiceId":"1590319077979586560","imageId":"1590319066931802112","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"3969.97","invoicedata":"2022-10-28","_id":"b9121509-15e2-466b-a073-20bf0dbf2955","__ctxidx":0,"Data":"2022-10-28","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"56616156","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"b05061a2-c38f-4275-966e-883fb2c5bacb","name":"166799658564969146.jpg","fileSize":417679},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1590319075555282944","imageId":"1590319062901071872","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-28","_id":"b665ba54-91ab-4b08-8d9b-ef62b5dcb585","__ctxidx":1,"Data":"2022-10-28","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"19727559","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"48aa7c0b-82b8-4dfd-8d33-d6208b16d920","name":"166799658614678695.jpg","fileSize":418661},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590319076876484608","imageId":"1590319064859811840","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-23","_id":"e1533259-2899-4292-95e9-a38c69c67095","__ctxidx":2,"Data":"2022-10-23","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceNo":"56680850","invoicetype":"电子发票","Amount":"415","Invoiceattachment":{"id":"1b593419-8883-404e-ab5f-904740da7e46","name":"16679965851244250.jpg","fileSize":419238},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1590319072615075840","imageId":"1590319060778749952","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2022-10-29","_id":"6a809a7b-cd78-45ba-b8a3-e89944254753","__ctxidx":3,"Data":"2022-10-29","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年10月份报销单申请（日常报销，差旅报销，招待费报销）"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1760.66","InvoiceNo":"33437686","Invoiceattachment":{"id":"c9ce8c6d-1900-4d46-bc6a-a9d1ca52dafc","name":"166799877078850943.jpg","fileSize":324051},"InvoiceVATAmount":"99.66","InvoiceId":"1590328243590803456","imageId":"1590328230852689920","userName":"薛元鹏","userCode":"974368","_id":"f3b76d57-fa3c-48d0-85e8-f2d31fcd35a3","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-10-10","Checkoutdate":"2022-10-12","Nights":2,"Ratenight":880.33,"Comments":"南京出差","ACTClaimIncVAT":"1760.66","Attachment":null,"Lineitemtext":"202210Tony Xue 薛元鹏南京出差","LodginOverStandard":-69.67,"ACTClaimExclVAT":1661,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"1511.14","InvoiceNo":"43047017","Invoiceattachment":{"id":"6ec8a00e-bbfd-4c83-9787-0e498f09735c","name":"166799877196910416.jpg","fileSize":268348},"InvoiceVATAmount":"85.54","InvoiceId":"1590328247667662848","imageId":"1590328235466424320","userName":"薛元鹏","userCode":"974368","_id":"29590a8a-030c-4a88-9716-252c33b053a6","__ctxidx":1,"City":"1487840663083814912","Checkindate":"2022-10-08","Checkoutdate":"2022-10-10","Nights":2,"Ratenight":755.57,"Comments":"上海出差","ACTClaimIncVAT":"1511.14","Attachment":null,"Lineitemtext":"202210Tony Xue 薛元鹏上海出差","LodginOverStandard":-194.43,"ACTClaimExclVAT":1425.6,"CityName":"上海市Shanghai","Level":"1"}]}
2022-12-16 17:48:12,499 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051502", "Result": "Approve","invoiceDetails1":[{"_id":"847d9737-8d72-4cd9-bf7d-232a70f3d2d8","__ctxidx":0,"Pleaseselecttheinvoice":"1598627263269310464","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-12-01","Description":"7月至11月VIP台布洗涤费用，该笔费用在11月的账单向客户收取。","ACTClaimIncVAT":"1365","TotalAmountinclVATC":"1365","InvoiceNo":"47096319","Invoiceattachment":{"id":"61d0a441-d824-4bba-be27-81c27a3fe508","name":"166997736437079609.jpeg","fileSize":285399},"Purchaseapplicationamount":"1364.9972","PurchaseApplicationCode1":"1598616960040968192","PurchaseApplicationCode2":null,"Appliedamount":"1364.9972","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598224101798318080&defkey=Office-Purchase-Request&instid=1598224101798318081","Link2":null,"Attachments":null,"InvoiceId":"1598627062753533952","Lineitemtext":"202212刘伟南7月至11月VIP台布洗涤费用，该笔费用在11月的账单向客户收取。","ACTClaimExclVAT":1325.24,"purchaserequisitionsAll":["O2201703"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"39.76","imageId":"1598627050942365696","userName":"广州百济神州生物制药有限公司","userCode":"10003597","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":"O2201703","field_38":"1364.9972"},{"Invoiceselection":"1599630208530124800","InvoiceNo":"44152388","VATAmountB":"0","Invoiceattachment":{"id":"d6159dc1-b4f1-42af-b5cd-66b36d0dcc8d","name":"167020708780224275.jpeg","fileSize":120461},"TotalAmountinclVATC":"104.37","AmountwithoutVATA":104.37,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1599590594710089728","imageId":"1599590581980368896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":104.37,"Date":"2022-12-05","InvoceType":"电子发票","_id":"deb6607e-2205-47e1-8c83-f2e6232847fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费报销","Attachments":null,"Lineitemtext":"202212刘伟南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"},{"Invoiceselection":"1599630206072266752","InvoiceNo":"44152387","VATAmountB":"0","Invoiceattachment":{"id":"5a05725e-e1fb-46e2-997c-264986462838","name":"167020708862918060.jpeg","fileSize":120984},"TotalAmountinclVATC":"115.4","AmountwithoutVATA":115.4,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1599590597906145280","imageId":"1599590585021243392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":115.4,"Date":"2022-12-05","InvoceType":"电子发票","_id":"0204cd9a-d56f-4c15-97df-84d5766f15c8","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费报销","Attachments":null,"Lineitemtext":"202212刘伟南11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"}]}
2022-12-16 17:48:41,109 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051498", "Result": "Approve","invoiceDetails1":[{"_id":"ec9bb558-e959-4931-ab04-12278952fb43","__ctxidx":0,"Pleaseselecttheinvoice":"1599609027743719424","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-16","Description":"上海卷烟厂浦东及浦西园区标书打印装订（2正10副共6000页））","ACTClaimIncVAT":"3600","TotalAmountinclVATC":"3600","InvoiceNo":"11041089","Invoiceattachment":{"id":"0f836354-ef33-49b3-af89-8042309ebb22","name":"167021145521635359.jpeg","fileSize":223327},"Purchaseapplicationamount":"3816","PurchaseApplicationCode1":"1589554043425398784","PurchaseApplicationCode2":null,"Appliedamount":"3816","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587003089865936896&defkey=Office-Purchase-Request&instid=1587271379758616576","Link2":null,"Attachments":null,"InvoiceId":"1599608916197511168","Lineitemtext":"202210Joggy Zhang 张佶上海卷烟厂浦东及浦西园区标书打印装订（2正10副共6000页））","ACTClaimExclVAT":3600,"purchaserequisitionsAll":["O2201329"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1599608900045246464","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":"O2201329","field_38":"3816"},{"_id":"282377ee-3b46-47ea-9e8a-e3f72c778467","__ctxidx":1,"Pleaseselecttheinvoice":"1599611082159955968","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-08","Description":"上海卷烟厂浦西园区招标文件购买","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"01901416","Invoiceattachment":{"id":"d6cbe363-5a94-46b5-9703-dff99d6f68c0","name":"167021192060086605.jpeg","fileSize":177684},"Purchaseapplicationamount":"1060","PurchaseApplicationCode1":"1589487530483912704","PurchaseApplicationCode2":null,"Appliedamount":"1060","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587057122332905472&defkey=Office-Purchase-Request&instid=1587272054739574784","Link2":null,"Attachments":null,"InvoiceId":"1599610865739374592","Lineitemtext":"202210Joggy Zhang 张佶上海卷烟厂浦西园区招标文件购买","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201333"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599610852028198912","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":"O2201333","field_38":"1060"},{"_id":"720026e9-58a0-493b-adc3-acabe93e360f","__ctxidx":2,"Pleaseselecttheinvoice":"1599611074035589120","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-08","Description":"上海卷烟厂浦东园区招标文件购买费用","ACTClaimIncVAT":"500","TotalAmountinclVATC":"500","InvoiceNo":"01901414","Invoiceattachment":{"id":"d24cf3bb-66a0-4d5f-af35-ae9e1b812f7a","name":"167021194197361547.jpeg","fileSize":186218},"Purchaseapplicationamount":"1060","PurchaseApplicationCode1":"1589487530483912704","PurchaseApplicationCode2":null,"Appliedamount":"1060","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587057122332905472&defkey=Office-Purchase-Request&instid=1587272054739574784","Link2":null,"Attachments":null,"InvoiceId":"1599610955266789376","Lineitemtext":"202210Joggy Zhang 张佶上海卷烟厂浦东园区招标文件购买费用","ACTClaimExclVAT":500,"purchaserequisitionsAll":["O2201333"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1599610941824045056","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":"O2201333","field_38":"1060"}]}
2022-12-16 17:53:15,745 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281415", "Result": "Approve","invoiceDetails1":[{"_id":"b12a18ef-e6bd-4da7-bbe6-869a6f28179d","__ctxidx":0,"Pleaseselecttheinvoice":"1596017126612406272","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-11-25","Description":"茶叶","ACTClaimIncVAT":"1115","TotalAmountinclVATC":"1115","InvoiceNo":"00126364","Invoiceattachment":{"id":"0228b495-cc3c-4124-a04f-9e3c51b51e76","name":"166935491203750380.jpg","fileSize":227898},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1596016310486052864","Lineitemtext":"202211邢坤明茶叶","ACTClaimExclVAT":1115,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"通用机打发票","VATAmountB":"0","imageId":"1596016297764724736","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"7b70468e-6d53-4b13-816a-a448e3e15cbd","__ctxidx":1,"Pleaseselecttheinvoice":"1595737123391803392","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-10-28","Description":"茶叶","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"00410846","Invoiceattachment":{"id":"9cc5af39-054a-4436-827b-f96ea7336a6a","name":"166928831266355236.jpg","fileSize":231426},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971626426368","Lineitemtext":"202210邢坤明茶叶","ACTClaimExclVAT":560,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736958645055488","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"2defc7f5-154f-4741-bee9-0c478d2910f0","__ctxidx":2,"Pleaseselecttheinvoice":"1595737107960958976","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"04911659","Invoiceattachment":{"id":"f58f3f88-2a1c-4918-b6c9-0c674d2681d7","name":"166928831316057241.jpg","fileSize":245937},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736972469473280","Lineitemtext":"202210邢坤明蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736960922562560","userName":"袁成振","userCode":"10003346","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","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4a880fec-4716-438c-9daa-6dbb2b617c3d","__ctxidx":3,"Pleaseselecttheinvoice":"1595737117595275264","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-15","Description":"蛋糕","ACTClaimIncVAT":"688","TotalAmountinclVATC":"688","InvoiceNo":"05132707","Invoiceattachment":{"id":"11321987-2cde-4a24-95f5-8675640dd884","name":"166928831372353531.jpg","fileSize":242392},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736980526735360","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":688,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736963179098112","userName":"袁成振","userCode":"10003346","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","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"d1c5c67a-3067-477b-a6b4-20b354e591d9","__ctxidx":4,"Pleaseselecttheinvoice":"1595737108321673216","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-01","Description":"蛋糕","ACTClaimIncVAT":"298","TotalAmountinclVATC":"298","InvoiceNo":"04911445","Invoiceattachment":{"id":"f1dc95e4-546e-47a0-8652-c13d15085454","name":"166928831112285714.jpg","fileSize":245849},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736964806488064","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":298,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736952311648256","userName":"袁成振","userCode":"10003346","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","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"4c863d57-8680-4b2a-ba44-83d0fef48871","__ctxidx":5,"Pleaseselecttheinvoice":"1595737107965153280","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-03","Description":"蛋糕","ACTClaimIncVAT":"490","TotalAmountinclVATC":"490","InvoiceNo":"04911689","Invoiceattachment":{"id":"44ec680e-5ac5-4609-a245-04ea6e1b0c23","name":"166928831216851678.jpg","fileSize":245593},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736971878076416","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":490,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736956585644032","userName":"袁成振","userCode":"10003346","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","purchaserequisitions2":"SPE202211241012","field_39":"4217"},{"_id":"9a1f9157-52e9-41fd-9eff-ed8bd4498eef","__ctxidx":6,"Pleaseselecttheinvoice":"1595737108057432064","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-10","Description":"蛋糕","ACTClaimIncVAT":"378","TotalAmountinclVATC":"378","InvoiceNo":"05132687","Invoiceattachment":{"id":"6daf7ac2-be13-42dd-828c-a4ad4327729d","name":"166928831165738932.jpg","fileSize":243943},"Purchaseapplicationamount":"4217","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":"1596806809801723904","Appliedamount":"4217","Link1":null,"Link2":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595739131217453056&defkey=SpecialPurchaseRequestFood&instid=1596021402533105664","Attachments":null,"InvoiceId":"1595736967687966720","Lineitemtext":"202211邢坤明蛋糕","ACTClaimExclVAT":378,"purchaserequisitionsAll":["SPE202211241012"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595736954354282496","userName":"袁成振","userCode":"10003346","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","purchaserequisitions2":"SPE202211241012","field_39":"4217"}]}
2022-12-16 18:15:00,197 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251407", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595216453343911936","InvoiceNo":"07416683","VATAmountB":"0","Invoiceattachment":{"id":"8bb880f1-9090-47db-af22-f237cc6774d8","name":"166916407080610126.jpeg","fileSize":80389},"TotalAmountinclVATC":"309.1","AmountwithoutVATA":309.1,"userCode":"126347","userName":"周忠民","InvoiceId":"1595215861851885568","imageId":"1595215850929922048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-03","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":"89ad2d1a-bbdc-4115-9562-e871f5ddd0b5","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202211Zhou Zhongmin 周忠民手机费","field_32":"No"},{"InvoiceNo":"16069185","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"34a6f7bc-0dbf-4558-9c40-a1e6af41947a","name":"166916719613119247.jpeg","fileSize":18504},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1595228982880505856","imageId":"1595228976282861568","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d49591ab-739b-4920-96db-ceb2be6f2a3b","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10.21-11.20日常报销"},{"InvoiceNo":"20049352","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"ad399ab3-9d40-4217-936b-e51253104488","name":"166916719528021587.jpeg","fileSize":19254},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1595228983253807104","imageId":"1595228977293701120","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"f2bbcbf8-9acb-4496-ad7f-7031852eeca2","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10.21-11.20日常报销"},{"InvoiceNo":"20049353","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"9845088f-c202-4bed-a84d-651582aa6f2d","name":"166916719528021587.jpeg","fileSize":19477},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1595228982452686848","imageId":"1595228977172062208","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"64a649ec-f7d4-4b03-9683-90e1fee6895d","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 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2022-12-16 18:15:25,117 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291442", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597512315906560000","InvoiceNo":"78238657","VATAmountB":"0","Invoiceattachment":{"id":"25b8002e-d201-4f7f-b397-cef9868764c6","name":"166927046066551529.jpeg","fileSize":511166},"TotalAmountinclVATC":"307.4","AmountwithoutVATA":307.4,"userCode":"10001092","userName":"陶凯","InvoiceId":"1595662097994231808","imageId":"1595662082987003904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.4,"Date":"2022-11-18","InvoceType":"电子发票","_id":"567b168c-a231-4ff1-bf86-fd13fc469247","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2002年10月手机费","Attachments":null,"Lineitemtext":"202211Jacky Tao 陶凯2002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 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陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"65650809","invoicetype":"电子发票","Amount":"245.4","Invoiceattachment":{"id":"e4c89c3d-9ec7-479a-8480-adbc98590814","name":"166927046150374460.jpeg","fileSize":530430},"AmountexclVAT":"245.4","InvoiceVATamount":"0","InvoiceId":"1595662100649222144","imageId":"1595662085612642304","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"245.40","invoicedata":"2022-11-18","_id":"bab86144-5a26-4e79-adff-5e8903ca2fd0","__ctxidx":3,"Data":"2022-11-18","field_12":"202211Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"16864689","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"425f17d4-f28d-469c-9cde-19d18dcc57bf","name":"166858459911229833.jpeg","fileSize":493506},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592785382167023616","imageId":"1592785370414587904","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-10-09","OriInvoiceAmount":"70.00","invoicedata":"","_id":"992bfa70-5a06-4d54-8fc6-f4b25d7c22d8","__ctxidx":4,"Data":"2022-10-09","field_12":"202210Jacky Tao 陶凯9-10月手机费+过路费+燃油费"},{"InvoiceNo":"42877044","invoicetype":"电子发票","Amount":"333.55","Invoiceattachment":{"id":"cb2185e4-4344-49c2-aa6a-76cff520bae1","name":"166676213557441887.jpeg","fileSize":162068},"AmountexclVAT":"295.18","invoiceVATamount":"0","InvoiceId":"1585141417221562368","imageId":"1585141404303106048","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"333.55","invoicedata":"2022-09-27","_id":"66a6f91f-2954-486c-b3a8-5abdfcb51dfd","__ctxidx":0,"Data":"2022-09-27","field_13":"202209Jacky Tao 陶凯9-10月手机费+过路费+燃油费"}]}
2022-12-16 18:15:50,659 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231376", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595296187608207360","InvoiceNo":"21844705","VATAmountB":"0","Invoiceattachment":{"id":"29f691aa-a044-475e-ba05-337ee7057a92","name":"N45_13e8c5e0-6af4-11ed-a3bf-951ca134cf5b.jpg","fileSize":75351},"TotalAmountinclVATC":"359.54","AmountwithoutVATA":359.54,"userCode":"979056","userName":"VezirSultanov","InvoiceId":"1595296119435309056","imageId":"1595296052188020736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":359.54,"Date":"2022-11-15","InvoceType":"电子发票","_id":"9d18dac4-cb72-496e-874a-7fe31f98870a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2 months phone bill","Attachments":null,"Lineitemtext":"202211Vezir Sultanov2 months phone bill","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":"00331238","invoicetype":"电子发票","Amount":"1200","Invoiceattachment":{"id":"758bf982-47a9-4263-9903-7b7c42c007a1","name":"N45_13d3b740-6af4-11ed-b1da-894b60a633e4.jpg","fileSize":73827},"AmountexclVAT":"1100.92","InvoiceVATAmount":"0","InvoiceId":"1595296118432866306","imageId":"1595296050111852544","userName":"VezirSultanov","userCode":"979056","dateofdeparture":"","OriInvoiceAmount":"1200.00","Invoicedata":"2022-11-15","_id":"b4c640f5-a6c3-4678-a3b9-21fcb58373d5","__ctxidx":0,"Data":"2022-11-15","field_13":"202211Vezir SultanovNovember expenses"}]}
2022-12-16 19:15:14,761 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211348", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594566905755869184","InvoiceNo":"02233862","VATAmountB":"0","Invoiceattachment":{"id":"b57a9572-c889-4e1b-b0ea-9a374657eff8","name":"166899714370412865.jpeg","fileSize":170987},"TotalAmountinclVATC":"125.1","AmountwithoutVATA":125.1,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1594515721948233728","imageId":"1594515708681662464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":125.1,"Date":"2022-11-18","InvoceType":"电子发票","_id":"8bf4e268-2f7d-49ce-b167-3eecad65dd96","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211龚英手机费","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":"85808638","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"5b286f15-040c-4267-887a-11281746e5aa","name":"166900916858479712.png","fileSize":320239},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1594566164296499200","imageId":"1594566143547281408","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-11-21","_id":"00ce63a7-6acf-4e1a-b65a-bfc3e2446ee9","__ctxidx":0,"Data":"2022-11-21","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"85751598","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"deac6984-92fc-4a0c-8322-c117f1ef04cf","name":"166900916719714879.png","fileSize":324010},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1594566162593611776","imageId":"1594566138073710592","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-21","_id":"cd77e1c2-823c-4cc0-b1af-28849e6c4baa","__ctxidx":1,"Data":"2022-11-21","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"85989572","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7473a6df-96a4-494a-b3d5-1006373c353b","name":"166900916798656352.png","fileSize":325466},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1594566164317483008","imageId":"1594566141315919872","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-21","_id":"3af8be52-794c-4bb5-890c-b1d9d04147ca","__ctxidx":2,"Data":"2022-11-21","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"33525207","invoicetype":"专票","Amount":"478","Invoiceattachment":{"id":"ce3fd476-d59a-4d47-b052-721c3531ca14","name":"166899692056436146.jpeg","fileSize":238404},"AmountexclVAT":"423.01","invoiceVATamount":"54.99","InvoiceId":"1594514786853335040","imageId":"1594514773532213248","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"478.00","invoicedata":"2022-11-11","_id":"bbffe74d-7c7e-4932-999f-9e0cfdbe732b","__ctxidx":3,"Data":"2022-11-11","field_13":"202211龚英手机及燃油费"},{"InvoiceNo":"32834832","invoicetype":"专票","Amount":"471","Invoiceattachment":{"id":"749a2953-6d02-4312-ab19-6012fc21806f","name":"16689969197336783.jpeg","fileSize":214209},"AmountexclVAT":"416.81","invoiceVATamount":"54.19","InvoiceId":"1594514785196576768","imageId":"1594514769463742464","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"471.00","invoicedata":"2022-10-31","_id":"5b5e7165-1cd2-42b9-affd-b4b34eb7cb61","__ctxidx":4,"Data":"2022-10-31","field_13":"202210龚英手机及燃油费"}]}
2022-12-16 19:16:59,608 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101235", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590240683353706496","InvoiceNo":"45591213","VATAmountB":"0","Invoiceattachment":{"id":"7148dde9-f2b4-4965-bfb4-e25acefdb9b6","name":"166797769976876575.jpg","fileSize":155481},"TotalAmountinclVATC":"427","AmountwithoutVATA":427,"userCode":"120265","userName":"李伟","InvoiceId":"1590239866371715072","imageId":"1590239853331615744","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-09","InvoceType":"电子发票","_id":"e24b9043-e956-4e16-90f4-2a2c171d107a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211James Li 李伟10月份手机费","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":"13417780","invoicetype":"电子发票","Amount":"620","Invoiceattachment":{"id":"18fa7b5b-65bc-46f0-928f-d514d40be9f8","name":"166797787922236047.jpg","fileSize":97755},"AmountexclVAT":"548.67","invoiceVATamount":"0","InvoiceId":"1590240618422996992","imageId":"1590240607668801536","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"620.00","invoicedata":"2022-11-06","_id":"6abd3d69-ca5f-425f-bef1-9f2da361ba6e","__ctxidx":0,"Data":"2022-11-06","field_13":"202211James Li 李伟2022年10月份报销"},{"InvoiceNo":"48413817","invoicetype":"电子发票","Amount":"609.34","Invoiceattachment":{"id":"a1e4d2fe-85ba-408e-8d6e-c58e82ec965a","name":"166797783035160504.jpg","fileSize":114902},"AmountexclVAT":"539.24","invoiceVATamount":"0","InvoiceId":"1590240414865039360","imageId":"1590240402806415360","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"609.34","invoicedata":"2022-10-31","_id":"89b42c09-6c4e-436c-bb16-46dbf9b36e34","__ctxidx":1,"Data":"2022-10-31","field_13":"202210James Li 李伟2022年10月份报销"},{"InvoiceNo":"13417549","invoicetype":"电子发票","Amount":"658.34","Invoiceattachment":{"id":"bb906ed1-42f8-45c6-8e7a-175d017425fa","name":"166797776413697767.jpg","fileSize":118884},"AmountexclVAT":"582.6","invoiceVATamount":"0","InvoiceId":"1590240140591116288","imageId":"1590240122945671169","userName":"李伟","userCode":"120265","dateofdeparture":"","OriInvoiceAmount":"658.34","invoicedata":"2022-10-21","_id":"b5831e27-e51d-4c5b-bcec-e7c4a943c4a4","__ctxidx":2,"Data":"2022-10-21","field_13":"202210James Li 李伟2022年10月份报销"}]}
2022-12-16 19:17:37,961 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081187", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589168298567409664","InvoiceNo":"07482917","VATAmountB":"0","Invoiceattachment":{"id":"32706347-304f-450f-9b65-853e8c679384","name":"00e8ac9b-61ff-4c5d-b93a-23d06159bfd4_0.jpg","fileSize":249280},"TotalAmountinclVATC":"177.5","AmountwithoutVATA":177.5,"userCode":"130540","userName":"夏虎","InvoiceId":"1589167819981852672","imageId":"1589167751866351616","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.5,"Date":"2022-11-02","InvoceType":"电子发票","_id":"ac359e5b-0070-49fb-8778-fc9d02ded72d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月份手机费","Attachments":{"id":"fe46703e-18c0-4bea-9aff-1ebc6b0e28aa","name":"NOA金华2022年10月手机费-夏虎.pdf","fileSize":37023},"Lineitemtext":"202211夏虎2022年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"},{"InvoiceNo":"03811280","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"df3295f5-6e51-499a-b404-0ebb2f36fb19","name":"166772219843646111.jpg","fileSize":362604},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589168212048609280","imageId":"1589168199985795072","userName":"夏虎","userCode":"130540","dateofdeparture":"2022-10-23","OriInvoiceAmount":"45.00","invoicedata":"","_id":"90a7ebeb-17ff-4710-bb75-c84d24b793c3","__ctxidx":1,"Data":"2022-10-23","field_12":"202210夏虎NOA金华新东方学校项目点2022年10月份手机费报销申请-夏虎"},{"InvoiceNo":"03811281","invoicetype":"出租车票","Amount":"45","Invoiceattachment":{"id":"f6833213-20c3-43e6-9018-32fd69e40b51","name":"166772219905559781.jpg","fileSize":486027},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589168214410010624","imageId":"1589168202095529984","userName":"夏虎","userCode":"130540","dateofdeparture":"2022-10-23","OriInvoiceAmount":"45.00","invoicedata":"","_id":"8cd88309-d4c7-4cbe-8048-6743b5726a04","__ctxidx":2,"Data":"2022-10-23","field_12":"202210夏虎NOA金华新东方学校项目点2022年10月份手机费报销申请-夏虎"}]}
2022-12-16 19:17:39,012 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031144", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1587975274491551744","InvoiceNo":"08146776","VATAmountB":"0","Invoiceattachment":{"id":"4c2178f5-6f31-430d-bb7e-ea2ce765a426","name":"166743777196063943.png","fileSize":331677},"TotalAmountinclVATC":"156","AmountwithoutVATA":156,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1587975241143947264","imageId":"1587975228850446336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":156,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ed747460-503b-482b-ae43-d8a1c21eb3fc","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211施沙子手机费","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"}]}
2022-12-16 19:17:40,631 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101236", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"12854748","invoicetype":"出租车票","Amount":"29","Invoiceattachment":{"id":"78d0cea6-f219-4174-9002-d1a011c6e754","name":"166808187883610289.jpeg","fileSize":275787},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590676819395223552","imageId":"1590676808494227456","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"29.00","invoicedata":"","_id":"b561a87c-9e6c-4efd-9777-f42227245111","__ctxidx":0,"Data":"2022-11-09","field_12":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"},{"InvoiceNo":"03817228","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"0db9e504-652b-4f2e-9812-860a5f532c57","name":"16680818782851253.jpeg","fileSize":408310},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590676816689901568","imageId":"1590676806329966592","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"155.00","invoicedata":"","_id":"cfe57f05-ab18-451b-b733-e050aa7b1803","__ctxidx":1,"Data":"2022-11-09","field_12":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"},{"InvoiceNo":"Z131F084367","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"bad5bde8-a423-45f2-839c-c2b866d1e215","name":"16680816940374822.jpeg","fileSize":226553},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1590676046372413440","imageId":"1590676034460585984","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"147.00","invoicedate":"","_id":"2167ad21-cea4-44dd-ae23-412929db382b","__ctxidx":0,"Data":"2022-11-09","field_11":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"},{"InvoiceNo":"Z99E032092","invoicetype":"火车票","Amount":"147","Invoiceattachment":{"id":"287aaff7-7f55-4b56-9538-88a8a90b578f","name":"166808186260432280.jpeg","fileSize":450025},"AmountexclVAT":"","invoiceVATamount":"12.14","InvoiceId":"1590676752865177600","imageId":"1590676740886237184","userName":"傅南","userCode":"10003548","dateofdeparture":"2022-11-09","OriInvoiceAmount":"147.00","invoicedate":"","_id":"a8924c23-100e-45b4-99ff-f32dcf166d8f","__ctxidx":1,"Data":"2022-11-09","field_11":"202211傅南NOA金华新东方学校项目点交通费报销申请-傅南"}]}
2022-12-16 19:17:42,466 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171311", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593091772574863360","InvoiceNo":"05992547","VATAmountB":"0","Invoiceattachment":{"id":"a521c106-50ac-4233-a274-2580027e1f3e","name":"166865762737455610.jpeg","fileSize":153247},"TotalAmountinclVATC":"300","AmountwithoutVATA":300,"userCode":"10002745","userName":"周雯倩","InvoiceId":"1593091685775056896","imageId":"1593091673015975936","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-16","InvoceType":"电子发票","_id":"3ba1535f-c401-4c9c-a4da-429a1cc57c2c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Joyce Zhou 周雯倩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"}]}
2022-12-16 19:17:43,776 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280777", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"13854409","invoicetype":"电子发票","Amount":"408","Invoiceattachment":{"id":"10f5f8bb-84f7-4be0-8c2b-2b726817aa49","name":"166434773226117634.jpg","fileSize":151487},"invoiceVATamount":"0","InvoiceId":"1575014681062412288","imageId":"1575014665547681792","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"408.00","invoicedata":"2022-09-21","_id":"f80fc891-8b1d-419e-8d54-41ce5971d97b","__ctxidx":0,"Data":"2022-09-21","field_13":"202209李喜鼎9月份汽油费--李喜鼎"},{"InvoiceNo":"47792667","invoicetype":"卷票","Amount":"342","Invoiceattachment":{"id":"4ae21388-354b-4517-85d4-22e0c3fb44a0","name":"166434772735251751.jpg","fileSize":134467},"invoiceVATamount":"0","InvoiceId":"1575014657792413696","imageId":"1575014645767344128","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"342.00","invoicedata":"2022-09-11","_id":"969526ee-09cb-4867-81b2-f6e1278ab1a2","__ctxidx":1,"Data":"2022-09-11","field_13":"202209李喜鼎9月份汽油费--李喜鼎"},{"InvoiceNo":"14730058","invoicetype":"电子发票","Amount":"323","Invoiceattachment":{"id":"50bdeee4-aa3d-43b6-aa4a-86c6bc2be122","name":"166434773070158794.jpg","fileSize":168201},"invoiceVATamount":"0","InvoiceId":"1575014673269395456","imageId":"1575014660296409088","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"323.00","invoicedata":"2022-09-04","_id":"a61a2a35-1cc6-49f3-bd23-c9591efe2cdb","__ctxidx":2,"Data":"2022-09-04","field_13":"202209李喜鼎9月份汽油费--李喜鼎"},{"InvoiceNo":"14016328","invoicetype":"电子发票","Amount":"390.87","Invoiceattachment":{"id":"25ee06e9-5ab7-49ce-be9c-c014293700a2","name":"166434772898387441.jpg","fileSize":171091},"invoiceVATamount":"0","InvoiceId":"1575014667833573376","imageId":"1575014653799432192","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"390.87","invoicedata":"2022-09-01","_id":"fa006f3b-91a2-4afd-a36d-8fd04afb92b1","__ctxidx":3,"Data":"2022-09-01","field_13":"202209李喜鼎9月份汽油费--李喜鼎"}]}
2022-12-16 19:17:45,496 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081209", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589962422484738048","InvoiceNo":"08673459","VATAmountB":"0","Invoiceattachment":{"id":"3262fca4-5a0d-448d-bdd9-7acc1afc2379","name":"16679084589231030.jpeg","fileSize":243016},"TotalAmountinclVATC":"194.39","AmountwithoutVATA":194.39,"userCode":"10003668","userName":"周静","InvoiceId":"1589949443640143872","imageId":"1589949432575557632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":194.39,"Date":"2022-11-02","InvoceType":"电子发票","_id":"9e654aec-06c8-4971-acac-997f800c9274","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210话费报销","Attachments":null,"Lineitemtext":"202211Umi Zhou 周静202210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"},{"InvoiceNo":"04524059","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"7ee1f746-3b5f-4860-a18a-a49826127663","name":"166791123618331075.jpeg","fileSize":219353},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961091134259200","imageId":"1589961082175234048","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"759198de-60da-472f-a49e-9b7a7a1ae65a","__ctxidx":0,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"03148456","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"07f9b069-e3b9-4a58-97d0-305fd4d7ce4b","name":"166791123100216621.jpeg","fileSize":216732},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961071265853440","imageId":"1589961060381634560","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"60037346-a2aa-4cf8-868c-bbffb12c8bd5","__ctxidx":1,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"04524009","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"7b386260-83e8-48ac-86ac-7a8b4ffe03ff","name":"166791123242928996.jpeg","fileSize":198660},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961077200785408","imageId":"1589961066530484224","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"8c7ba417-f313-42c6-bbb2-97f4e8e0a4a5","__ctxidx":2,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"03148455","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"d151078c-279b-48e8-b982-04570c261e1c","name":"166791123171445184.jpeg","fileSize":209567},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961072331206656","imageId":"1589961063363784704","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"3c94f699-df54-44af-9682-92e8abf4f1b1","__ctxidx":3,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"04524007","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"2e0991e2-a321-4ee0-9b44-100ddfe74e76","name":"166791123540675097.jpeg","fileSize":187514},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961088584134656","imageId":"1589961079155331072","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"c2fe1cbf-f32a-4c74-8d9d-cede8322740f","__ctxidx":4,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"04524002","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"39f40a20-2e44-4f37-a9cc-1b94a415272e","name":"166791123319427442.jpeg","fileSize":209264},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961078643621888","imageId":"1589961069562953728","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"60ee7aa6-558e-4e90-b10d-9da7f769be7c","__ctxidx":5,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"04524011","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"595a636d-5734-400c-8be6-5c21014e449b","name":"166791123390047527.jpeg","fileSize":200826},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961082980532224","imageId":"1589961072431869952","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"a79a06de-dd5c-409f-93c6-9b27f0079ea9","__ctxidx":6,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"04524003","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"9acd0892-390e-483d-a08e-8455b4834144","name":"166791123472280458.jpeg","fileSize":188925},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961085841051648","imageId":"1589961075908947968","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"d4346375-2b41-489e-95ef-e134ffd64d45","__ctxidx":7,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"},{"InvoiceNo":"04524010","invoicetype":"定额发票","Amount":"9","Invoiceattachment":{"id":"807555f7-111f-49e9-b2be-cdba3117a05a","name":"166791123029661924.jpeg","fileSize":187502},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1589961067675516928","imageId":"1589961057462394880","userName":"周静","userCode":"10003668","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"fccf8794-09ee-4fb5-86ac-8d939aaa9a06","__ctxidx":8,"Data":"","field_11":"Umi Zhou 周静UMI ZHOU 202211 报销"}]}
2022-12-16 19:17:46,554 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081205", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589890338991644672","InvoiceNo":"75007148","VATAmountB":"0","Invoiceattachment":{"id":"18615c77-5d01-41ed-8a87-0f2171e04344","name":"166789435371465116.jpg","fileSize":127253},"TotalAmountinclVATC":"147.3","AmountwithoutVATA":147.3,"userCode":"10001274","userName":"王翠","InvoiceId":"1589890284366344192","imageId":"1589890272240603136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.3,"Date":"2022-11-02","InvoceType":"电子发票","_id":"f2111a2d-3602-4887-8dad-8b55b8e9c72a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费报销","Attachments":null,"Lineitemtext":"202211王翠10月份手机费报销","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"}]}
2022-12-16 19:17:48,722 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041162", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588326613176295424","InvoiceNo":"73512931","VATAmountB":"0","Invoiceattachment":{"id":"f343247b-3093-43e2-8464-b4cdc3326d58","name":"166752153494080055.jpeg","fileSize":430448},"TotalAmountinclVATC":"244.8","AmountwithoutVATA":244.8,"userCode":"132760","userName":"北京英国学校（顺义校区）","InvoiceId":"1588326568269189120","imageId":"1588326555833073664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":244.8,"Date":"2022-11-04","InvoceType":"电子发票","_id":"5441c2a3-caea-480a-a9db-dcc048306fc4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月电话费","Attachments":null,"Lineitemtext":"202211康雷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"}]}
2022-12-16 19:17:49,876 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211111237", "Result": "Approve","invoiceDetails1":[{"_id":"ff007af6-2192-45df-a882-d4d13470fee2","__ctxidx":0,"Pleaseselecttheinvoice":"1588438898209198080","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-31","Description":"2022年10月制服清洗费","ACTClaimIncVAT":"370","TotalAmountinclVATC":"370","InvoiceNo":"54475093","Invoiceattachment":{"id":"4f3557d8-3dea-41d9-a96a-ba114f5ffe93","name":"db667d9f-fc46-4392-a379-d41ae27a5fd3_0.jpg","fileSize":152377},"Purchaseapplicationamount":"370","PurchaseApplicationCode1":"1590671496180142080","PurchaseApplicationCode2":null,"Appliedamount":"370","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1588329915565477888&defkey=Office-Purchase-Request&instid=1588329915565477889","Link2":null,"Attachments":[{"id":"c19d1f0c-3d34-4b29-8cf3-dfd78c8c30a1","name":"2022年10月制服清洗费发票-陈峰.pdf","fileSize":229023},{"id":"7d6deb47-7938-4e58-a89c-f3684ed96722","name":"2022年10月制服清洗明细-陈峰.pdf","fileSize":493355}],"InvoiceId":"1588438555997249536","Lineitemtext":"202210陈峰2022年10月制服清洗费","ACTClaimExclVAT":370,"purchaserequisitionsAll":["O2201370"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1588438473675644928","userName":"陈峰","userCode":"10003564","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2201370","field_38":"370"}]}
2022-12-16 19:17:50,841 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101233", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589881764903129088","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"005d7939-07fb-450b-afa9-2f34ede8b98f","name":"166789222033518550.jpg","fileSize":216728},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1589881336716328962","imageId":"1589881325458817024","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":120,"Date":"2022-11-05","InvoceType":"","_id":"eaf73e1b-2c18-4ead-a5dd-d004f92ea5b8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"陈超健康证","Attachments":{"id":"66426dc2-8567-45f5-9e0e-6e7c3d300b1b","name":"陈超报销附件.zip","fileSize":125621},"Lineitemtext":"202211杨静秋陈超健康证","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"}]}
2022-12-16 19:17:51,741 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081188", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589775094801764352","InvoiceNo":"15262798","VATAmountB":"0","Invoiceattachment":{"id":"43804045-83dc-4d49-bde8-025b68872609","name":"166786687664967469.jpeg","fileSize":195462},"TotalAmountinclVATC":"135","AmountwithoutVATA":135,"userCode":"121797","userName":"耀中学校（虹桥）","InvoiceId":"1589775036007329792","imageId":"1589775024598822912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":135,"Date":"2022-11-01","InvoceType":"普票","_id":"9e6f961a-67ab-4055-95da-bcae4b6bcfce","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证","Attachments":null,"Lineitemtext":"202211李继承健康证","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"}]}
2022-12-16 19:18:19,870 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190989", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"11340011","invoicetype":"电子发票","Amount":"137","Invoiceattachment":{"id":"dd5b1b6d-c793-40f8-9896-cfad86077519","name":"166583704539643045.jpeg","fileSize":139478},"AmountexclVAT":"121.24","invoiceVATamount":"0","InvoiceId":"1581261307800195072","imageId":"1581261295640915968","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"137.00","invoicedata":"2022-09-29","_id":"ce221586-c8c4-4d3e-985c-56f0a903fd9b","__ctxidx":0,"Data":"2022-09-29","field_13":"202209吴红萍9月份油费报销"},{"InvoiceNo":"13854526","invoicetype":"电子发票","Amount":"201","Invoiceattachment":{"id":"7548fc5b-a417-4d2b-af70-7ca76167e188","name":"166583694243617480.jpeg","fileSize":152996},"AmountexclVAT":"177.88","invoiceVATamount":"0","InvoiceId":"1581260875828830208","imageId":"1581260863464017920","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"201.00","invoicedata":"2022-09-21","_id":"42aad711-ae58-4f11-acf8-a5f10d5066e1","__ctxidx":1,"Data":"2022-09-21","field_13":"202209吴红萍9月份油费报销"},{"InvoiceNo":"14726004","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cbf31c3a-4d0a-4a99-b5f4-16804dc082d7","name":"166583701869381129.jpeg","fileSize":136488},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581261195787116544","imageId":"1581261183015464960","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-12","_id":"648dcbf9-f4fa-4a55-83fe-cae066aab7c0","__ctxidx":2,"Data":"2022-09-12","field_13":"202209吴红萍9月份油费报销"},{"InvoiceNo":"14024800","invoicetype":"电子发票","Amount":"265.04","Invoiceattachment":{"id":"7d5876ad-15c7-4ce7-8ec9-1a682d05fff1","name":"16658369954628954.jpeg","fileSize":161520},"AmountexclVAT":"234.55","invoiceVATamount":"0","InvoiceId":"1581261098642841600","imageId":"1581261085934100480","userName":"无锡珀金斯","userCode":"102035","dateofdeparture":"","OriInvoiceAmount":"265.04","invoicedata":"2022-09-08","_id":"4378f084-12d0-445c-861b-9108f1708671","__ctxidx":3,"Data":"2022-09-08","field_13":"202209吴红萍9月份油费报销"}]}
2022-12-16 19:20:15,445 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221364", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"37768363","invoicetype":"电子发票","Amount":"3435","Invoiceattachment":{"id":"453e43c7-e69a-4a50-a7b9-fd598378db53","name":"166909426454417041.jpeg","fileSize":195051},"AmountexclVAT":"3039.82","invoiceVATamount":"0","InvoiceId":"1594923076766674944","imageId":"1594923063353290752","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3435.00","invoicedata":"2022-11-16","_id":"e764d92b-e6da-49d3-9cd1-7894491af463","__ctxidx":0,"Data":"2022-11-16","field_13":"202211陶方11月份--1"}]}
2022-12-16 19:21:20,941 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141260", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592025244706283520","InvoiceNo":"31033703","VATAmountB":"0","Invoiceattachment":{"id":"e81f7e40-a851-4ad3-b986-dd2c65472a9d","name":"16681381465948074.jpeg","fileSize":164852},"TotalAmountinclVATC":"619","AmountwithoutVATA":619,"userCode":"138258","userName":"朱维","InvoiceId":"1590912824568193024","imageId":"1590912812283076608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-11","InvoceType":"电子发票","_id":"177b064c-476e-4e17-a0ac-bcd2c1a17f53","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Alex Zhu 朱维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":"05035221","invoicetype":"普票","Amount":"447","Invoiceattachment":{"id":"72bf78b9-8fb2-4b3f-8fca-51cb5bbfb922","name":"166537274507564138.jpeg","fileSize":208068},"AmountexclVAT":"395.58","invoiceVATamount":"0","InvoiceId":"1579313892310384640","imageId":"1579313878372716544","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"447.00","invoicedata":"2022-09-28","_id":"f18091e9-9984-4ee0-9096-bb68d85c446b","__ctxidx":0,"Data":"2022-09-28","field_13":"202209Alex Zhu 朱维个人日常报销"},{"InvoiceNo":"05035852","invoicetype":"普票","Amount":"490","Invoiceattachment":{"id":"6511ea17-d914-400a-91dd-43b3f2b1b0d4","name":"166537264620072276.jpeg","fileSize":177486},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1579313482463969282","imageId":"1579313465288298496","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedata":"2022-10-09","_id":"0e8fa452-bbeb-4025-b642-7f3a0793d737","__ctxidx":1,"Data":"2022-10-09","field_13":"202210Alex Zhu 朱维个人日常报销"},{"InvoiceNo":"05036448","invoicetype":"普票","Amount":"495","Invoiceattachment":{"id":"a82a8a64-a742-414b-a587-4920509ad49d","name":"166840409609524447.jpeg","fileSize":212771},"AmountexclVAT":"438.05","invoiceVATamount":"0","InvoiceId":"1592028298366418944","imageId":"1592028286609793024","userName":"朱维","userCode":"138258","dateofdeparture":"","OriInvoiceAmount":"495.00","invoicedata":"2022-10-18","_id":"3632e2d8-a658-4e07-a273-6d00e9c3c5c4","__ctxidx":2,"Data":"2022-10-18","field_13":"202210Alex Zhu 朱维个人日常报销"}]}
2022-12-16 19:21:54,883 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211341", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589510089455968256","InvoiceNo":"78214791","VATAmountB":"0","Invoiceattachment":{"id":"1ca0bd42-438a-44ef-b44c-07773b14d06f","name":"166780367440196877.jpeg","fileSize":197969},"TotalAmountinclVATC":"119.8","AmountwithoutVATA":119.8,"userCode":"976944","userName":"昆山劳士领汽车配件","InvoiceId":"1589509951573725184","imageId":"1589509937250172928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"119.8","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":"bb0a13a8-4aa6-4479-9241-62165e0c1af5","__ctxidx":0,"Description":"工作","Attachments":null,"Lineitemtext":"202211谢言真工作","field_32":"No"},{"InvoiceNo":"38907849","invoicetype":"电子发票","Amount":"417.55","Invoiceattachment":"","AmountexclVAT":"369.51","invoiceVATamount":"0","InvoiceId":"1588412739745742848","imageId":"1588412727355768832","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"417.55","invoicedata":"2022-10-23","_id":"5176f22c-1f0a-486d-bc58-ad48551293c0","__ctxidx":0,"Data":"2022-10-23","field_13":"202210谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"38910832","invoicetype":"电子发票","Amount":"391.15","Invoiceattachment":"","AmountexclVAT":"346.16","invoiceVATamount":"0","InvoiceId":"1588412745441615872","imageId":"1588412732665765888","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"391.15","invoicedata":"2022-10-30","_id":"fda4a250-fae5-4acb-84f2-2c1262eb850a","__ctxidx":1,"Data":"2022-10-30","field_13":"202210谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"24123890","invoicetype":"电子发票","Amount":"413.36","Invoiceattachment":{"id":"53c51b4f-f541-4fa6-aeff-88d9015a6b5e","name":"16678036732186960.jpeg","fileSize":203380},"AmountexclVAT":"365.8","invoiceVATamount":"0","InvoiceId":"1589509952894926848","imageId":"1589509932288323584","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"413.36","invoicedata":"2022-11-04","_id":"c650341a-5a31-4bdd-996f-db4ad6136744","__ctxidx":2,"Data":"2022-11-04","field_13":"202211谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"38915606","invoicetype":"电子发票","Amount":"268.59","Invoiceattachment":{"id":"bc01febe-a30e-4927-a0d7-278af8029d1e","name":"166814499111485374.jpeg","fileSize":187374},"AmountexclVAT":"237.69","invoiceVATamount":"0","InvoiceId":"1590941537749970944","imageId":"1590941523191541760","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"268.59","invoicedata":"2022-11-10","_id":"75ed8dc4-2452-4e9a-9c62-9f82e515831c","__ctxidx":3,"Data":"2022-11-10","field_13":"202211谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"},{"InvoiceNo":"24130157","invoicetype":"电子发票","Amount":"410.54","Invoiceattachment":{"id":"62703110-0fdd-43e0-9102-35a20662b01f","name":"166866235903876416.jpeg","fileSize":193259},"AmountexclVAT":"363.31","invoiceVATamount":"0","InvoiceId":"1593111533754261504","imageId":"1593111522538688512","userName":"昆山劳士领汽车配件","userCode":"976944","dateofdeparture":"","OriInvoiceAmount":"410.54","invoicedata":"2022-11-16","_id":"71035407-df14-4eb9-96c7-de551988c115","__ctxidx":4,"Data":"2022-11-16","field_13":"202211谢言真昆山劳士领项目点谢言真10.21--11.21燃油费、通讯费"}]}
2022-12-16 19:22:33,598 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081206", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589782880306601984","InvoiceNo":"07490278","VATAmountB":"0","Invoiceattachment":{"id":"09652448-6c23-4a39-a1fc-e4f93c1574f9","name":"N45_965d1ef0-5eff-11ed-86ce-ed7a14219ddb.jpg","fileSize":75441},"TotalAmountinclVATC":"212.1","AmountwithoutVATA":212.1,"userCode":"10003551","userName":"朱勇","InvoiceId":"1589782828663451648","imageId":"1589782753732206592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":212.1,"Date":"2022-11-03","InvoceType":"电子发票","_id":"6bd063ff-82cd-4bdd-9a40-065454af502b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Mike Zhu 朱勇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":"01679369","invoicetype":"出租车票","Amount":"161","Invoiceattachment":{"id":"4ec6f5df-7868-4458-8f57-70af55e836ec","name":"166786873174888532.jpg","fileSize":241664},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589782814226657280","imageId":"1589782804651061248","userName":"朱勇","userCode":"10003551","dateofdeparture":"2022-10-25","OriInvoiceAmount":"161.00","invoicedata":"","_id":"d0ac2cf2-9cf9-42fe-ad2e-c49d4876cc6c","__ctxidx":0,"Data":"2022-10-25","field_12":"202210Mike Zhu 朱勇10月手机费和交通费"}]}
2022-12-16 19:22:34,485 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151280", "Result": "Approve","invoiceDetails1":[{"_id":"81005e0a-43cd-4600-8587-5e915b407737","__ctxidx":0,"Pleaseselecttheinvoice":"1592375769368895488","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-14","Description":"11.14日正餐搭配奶茶","ACTClaimIncVAT":"714","TotalAmountinclVATC":"714","InvoiceNo":"12967629","Invoiceattachment":{"id":"82f453a0-7f4c-4640-94eb-7a3c20481d31","name":"166848692345071704.jpg","fileSize":156969},"Purchaseapplicationamount":"714","PurchaseApplicationCode1":"1592414592307826688","PurchaseApplicationCode2":null,"Appliedamount":"714","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592392897446551552&defkey=SpecialPurchaseRequestFood&instid=1592392897446551553","Link2":null,"Attachments":null,"InvoiceId":"1592375704241053696","Lineitemtext":"202211李喜鼎11.14日正餐搭配奶茶","ACTClaimExclVAT":714,"purchaserequisitionsAll":["SPE202211150984"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592375691544891392","userName":"李喜鼎","userCode":"101006","ExpCategoryName":"代购费|Pass through cost","ExpCategoryCode":"T18","ExpTypeDes":"代购费|Pass through","FinAccountDes":"服务费-代购费","FinAccount":"52410001","BudgetAccount":"52410001","BudgetAccountDes":"服务费-代购费","purchaserequisitions1":"SPE202211150984","field_38":"714"}]}
2022-12-16 19:23:58,870 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181328", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"79169302","invoicetype":"电子发票","Amount":"305","Invoiceattachment":{"id":"a3fa13d4-d1e7-4fbd-8212-782cbbc6470e","name":"166666538258674062.jpeg","fileSize":252298},"AmountexclVAT":"269.91","invoiceVATamount":"0","InvoiceId":"1584735614920568832","imageId":"1584735595727429632","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"305.00","invoicedata":"2022-10-24","_id":"63e8d033-de36-41f4-98a5-28b6c858c405","__ctxidx":0,"Data":"2022-10-24","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"79177161","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"6a6bef30-22bb-4dc3-8e93-8bdcc9cbd53d","name":"166694913968132919.jpeg","fileSize":244340},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1585925772785221633","imageId":"1585925759493484544","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2022-10-28","_id":"9c855183-0bf9-48a2-bc36-b175da0d6be5","__ctxidx":1,"Data":"2022-10-28","field_13":"202210Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"19165530","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"3f7eec9f-cee2-49b7-85a1-a20a6c2be25c","name":"166744076039056834.jpeg","fileSize":243244},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1587987779420164096","imageId":"1587987765755125760","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-11-03","_id":"e73cf466-460f-403d-9e36-6dfaca5efcdb","__ctxidx":2,"Data":"2022-11-03","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"81071241","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"58365b8a-d3a6-4dfe-87e7-095e6129df5e","name":"166804361849492361.jpeg","fileSize":224749},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1590516349069692928","imageId":"1590516336000241664","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-11-09","_id":"22854b24-3984-4c7f-8321-513c7d717e08","__ctxidx":3,"Data":"2022-11-09","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"99972159","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"5ae10815-9edd-4a77-95f6-4b53f04cad6b","name":"166849853762372886.jpeg","fileSize":187232},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1592424419261677568","imageId":"1592424406221594624","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-11-14","_id":"94e30ce6-acb6-471d-8f9f-899162257f1c","__ctxidx":4,"Data":"2022-11-14","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"},{"InvoiceNo":"81079227","invoicetype":"电子发票","Amount":"445","Invoiceattachment":{"id":"49b430c8-6050-418a-98ca-fcc7ef3fb568","name":"16687277013325351.jpeg","fileSize":230858},"AmountexclVAT":"393.81","invoiceVATamount":"0","InvoiceId":"1593385601992761344","imageId":"1593385588050898944","userName":"宋国良","userCode":"102550","dateofdeparture":"","OriInvoiceAmount":"445.00","invoicedata":"2022-11-17","_id":"bf729b24-b268-44d5-954a-662b11d07feb","__ctxidx":5,"Data":"2022-11-17","field_13":"202211Song Guoliang 宋国良宋国良燃油费报销10月21日至11月20日"}]}
2022-12-16 19:24:28,285 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140920", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580536269227429889","InvoiceNo":"32397712","VATAmountB":"0","Invoiceattachment":{"id":"4ee37afb-90bc-4225-9bdb-ccce806c76d4","name":"166566416846678126.jpeg","fileSize":165541},"TotalAmountinclVATC":"209.1","AmountwithoutVATA":209.1,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1580536208646217728","imageId":"1580536195962646528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.1,"Date":"2022-10-12","InvoceType":"电子发票","_id":"b362c06f-2168-44ca-bde6-a4a44cc55505","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210张静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":"1580536269227429888","InvoiceNo":"32397710","VATAmountB":"0","Invoiceattachment":{"id":"7bd5a16b-f162-42ce-aa9c-32a9d0528550","name":"166566416794996871.jpeg","fileSize":164125},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1580536207354363904","imageId":"1580536193961963520","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2022-10-12","InvoceType":"电子发票","_id":"785b0815-0df9-4b65-b285-e2c68f3cb1fa","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机费","Attachments":null,"Lineitemtext":"202210张静8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":"1580536269252599808","InvoiceNo":"83477030","VATAmountB":"0","Invoiceattachment":{"id":"45f65c6a-a82e-4118-b59a-5be635d401fa","name":"166320985790374992.jpeg","fileSize":536671},"TotalAmountinclVATC":"499","AmountwithoutVATA":470.75,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1570242145699233792","imageId":"1570242071527165952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":499,"Date":"2022-03-04","InvoceType":"电子发票","_id":"071e466f-64cc-4eda-92b5-cc4f981af3ac","__ctxidx":2,"ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Description":"办公室无线wifi年卡","Attachments":null,"Lineitemtext":"202203张静办公室无线wifi年卡","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":"P1000017","BudgetAccountDes":"通信设备相关-通信-网络通讯费"}]}
2022-12-16 19:25:18,713 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211081197", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589850772389765120","InvoiceNo":"07777657","VATAmountB":"0","Invoiceattachment":{"id":"0cda337d-1373-4435-9ac2-fb427c8b0622","name":"16678837264766029.jpeg","fileSize":371484},"TotalAmountinclVATC":"339.72","AmountwithoutVATA":339.72,"userCode":"975454","userName":"上海博泽","InvoiceId":"1589845709585129472","imageId":"1589845697451003904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-02","InvoceType":"电子发票","_id":"baf69135-d981-463e-8c0b-ef1a7a05ad54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10","Attachments":null,"Lineitemtext":"202211徐沁2022.10","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":"83708097","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"8a43d5e6-cfc8-47e6-b4b0-fc7f24a60cf3","name":"166788341230542908.jpeg","fileSize":104157},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1589844392317820928","imageId":"1589844379839762432","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"b72e4e41-eb4d-44a8-8fd5-628361b05cf7","__ctxidx":0,"Data":"2022-11-02","field_13":"202211徐沁2022.10 发票申请"},{"InvoiceNo":"83651402","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"a6af9628-35c7-477c-a746-33e190a950e1","name":"166788341170762730.jpeg","fileSize":102669},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1589844388383567872","imageId":"1589844377440616448","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-11-02","_id":"8a1805bb-1768-443d-b289-d886c4374035","__ctxidx":1,"Data":"2022-11-02","field_13":"202211徐沁2022.10 发票申请"}]}
2022-12-16 19:28:38,451 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211021133", "Result": "Approve","invoiceDetails1":[{"_id":"58bf4220-5960-4a7b-a295-5da9cd0cc223","__ctxidx":0,"Pleaseselecttheinvoice":"1565501575951818752","ExpCategory":"1464965336661893120","ExpType":"1575793658488037376","Date":"2022-08-22","Description":"空调加氟及清洗","ACTClaimIncVAT":"1200","TotalAmountinclVATC":"1200","InvoiceNo":"50843368","Invoiceattachment":{"id":"1d48c6d3-6bb8-4a25-8295-a3902ef7683f","name":"166207961600096447.jpeg","fileSize":202523},"Purchaseapplicationamount":"1200","PurchaseApplicationCode1":"1590250619879428096","PurchaseApplicationCode2":null,"Appliedamount":"1200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1564856589698473984&ismail=1&appid=1521693309660569600&defkey=SpecialPurchaseRequest-NonFood-MAP4InUnit&instid=1565504081456799744","Link2":null,"Attachments":null,"InvoiceId":"1565501507330113536","Lineitemtext":"202208王文喆空调加氟及清洗","ACTClaimExclVAT":1200,"purchaserequisitionsAll":["SPR202205040439"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1565501493941899264","userName":"王文喆","userCode":"976951","ExpCategoryName":"营运设备维修费|Operation equipments maintenance fee","ExpCategoryCode":"T10","ExpTypeDes":"制冷设备维保费|Refrigeration equipment 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":"SPR202205040439","field_38":"1200"}]}
2022-12-16 19:29:36,440 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161285", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67370377","invoicetype":"电子发票","Amount":"180.86","Invoiceattachment":{"id":"428d2537-1ed2-4423-a76b-e90f6ea90adf","name":"166821650471061834.png","fileSize":479421},"AmountexclVAT":"180.86","invoiceVATamount":"0","InvoiceId":"1591241487452999680","imageId":"1591241474849112064","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"180.86","invoicedate":"2022-11-11","_id":"a7dd145d-063f-4bd2-ae4c-d356b2ce52a2","__ctxidx":1,"Data":"2022-11-11","field_11":"202211Tao Yu 陶宇1113徐州卡特出差"},{"InvoiceNo":"31039339","invoicetype":"电子发票","Amount":"41.99","Invoiceattachment":{"id":"feddf09e-e364-4745-9103-87cec69ec7a9","name":"166821650628594854.png","fileSize":175304},"AmountexclVAT":"41.99","invoiceVATamount":"0","InvoiceId":"1591241490355458048","imageId":"1591241479446073344","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"41.99","invoicedate":"2022-11-11","_id":"d20f013e-5c04-4a16-b025-53dfbffb749f","__ctxidx":2,"Data":"2022-11-11","field_11":"202211Tao Yu 陶宇1113徐州卡特出差"},{"InvoiceNo":"Z96V045117","invoicetype":"火车票","Amount":"337","Invoiceattachment":{"id":"3e2d58bf-0bbe-4a13-a36d-b01577d131f4","name":"166852971263125613.jpeg","fileSize":67563},"AmountexclVAT":"","invoiceVATamount":"27.83","InvoiceId":"1592555179289350144","imageId":"1592555174923075584","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-11-13","OriInvoiceAmount":"337.00","invoicedate":"","_id":"eb2196fd-a546-40ff-bca2-65c0803fc357","__ctxidx":1,"Data":"2022-11-13","field_11":"202211Tao Yu 陶宇1113徐州卡特出差"},{"InvoiceNo":"Z85J029021","invoicetype":"火车票","Amount":"293","Invoiceattachment":{"id":"0292ac2d-822b-430f-8430-0fdd95dec968","name":"166852971263125613.jpeg","fileSize":87853},"AmountexclVAT":"","invoiceVATamount":"24.19","InvoiceId":"1592555178119135232","imageId":"1592555174797250560","userName":"陶宇","userCode":"100140","dateofdeparture":"2022-11-14","OriInvoiceAmount":"293.00","invoicedate":"","_id":"f0a0908a-07cd-4ee5-9400-6cc71c58a808","__ctxidx":2,"Data":"2022-11-14","field_11":"202211Tao Yu 陶宇1113徐州卡特出差"}]}
2022-12-16 19:30:05,469 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041163", "Result": "Approve","invoiceDetails1":[{"_id":"76d7463a-3053-4fe5-a19d-5455586441b2","__ctxidx":0,"Pleaseselecttheinvoice":"1588340870588669952","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-11-03","Description":"番糖圣诞公仔","ACTClaimIncVAT":"1890","TotalAmountinclVATC":"1890","InvoiceNo":"75823380","Invoiceattachment":{"id":"d8673dd5-85de-4f8d-9a31-43610d5f927e","name":"2b8699f5-a219-4a60-9b12-56a31ad288ee_0.jpg","fileSize":229713},"Purchaseapplicationamount":"1890.12","PurchaseApplicationCode1":"1588421556083101696","PurchaseApplicationCode2":null,"Appliedamount":"1890.12","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1588371500692934656&defkey=SpecialPurchaseRequestFood&instid=1588371500692934657","Link2":null,"Attachments":null,"InvoiceId":"1588339610222592000","Lineitemtext":"202211Baron Frederic Michel番糖圣诞公仔","ACTClaimExclVAT":1890,"purchaserequisitionsAll":["SPE202211040952"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1588339527011807232","userName":"BaronFrederic Michel","userCode":"10002125","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"糕点糖果类|Confectionery","FinAccountDes":"生产成本-原材料消耗-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-糕点糖果类","purchaserequisitions1":"SPE202211040952","field_38":"1890.12"}]}
2022-12-16 19:31:05,917 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171318", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593077412179746816","InvoiceNo":"01888972","VATAmountB":"0","Invoiceattachment":{"id":"94983db9-37d0-4e9e-b3a6-be04c5dda632","name":"166865421374299178.jpeg","fileSize":340326},"TotalAmountinclVATC":"211","AmountwithoutVATA":211,"userCode":"102051","userName":"东海证券","InvoiceId":"1593077367838875648","imageId":"1593077355612483584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":211,"Date":"2022-10-09","InvoceType":"电子发票","_id":"5bf8fabb-34db-4c56-9d35-bc44d1e3fbc4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210朱爱军手机费","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":"00251388","invoicetype":"电子发票","Amount":"383.55","Invoiceattachment":{"id":"b8c9e715-30e1-4df3-97da-097e55def974","name":"166865938093068328.jpeg","fileSize":348624},"AmountexclVAT":"383.55","InvoiceVATamount":"0","InvoiceId":"1593099041288224768","imageId":"1593099028852121600","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"383.55","invoicedata":"2022-11-17","_id":"64f3b05c-5c37-4802-9cec-15227f140402","__ctxidx":0,"Data":"2022-11-17","field_12":"202211朱爱军日常报销"},{"InvoiceNo":"00306834","invoicetype":"电子发票","Amount":"426.22","Invoiceattachment":{"id":"b9b061fe-04a2-4d08-af3c-f787fe1f2996","name":"166865942458627091.jpeg","fileSize":358600},"AmountexclVAT":"426.22","InvoiceVATamount":"0","InvoiceId":"1593099225644670976","imageId":"1593099211165929472","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"426.22","invoicedata":"2022-11-17","_id":"549712ed-4de3-4db6-9111-420e7b10e798","__ctxidx":1,"Data":"2022-11-17","field_12":"202211朱爱军日常报销"},{"InvoiceNo":"32830251","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"7c13d594-b994-4c5c-a322-7287999406c3","name":"166865418797753560.jpeg","fileSize":359402},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593077265258778624","imageId":"1593077247684640768","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-02","_id":"5661f7d0-f4f8-47e9-9bdf-3f6f2e370501","__ctxidx":8,"Data":"2022-11-02","field_13":"202211朱爱军日常报销"},{"InvoiceNo":"82195037","invoicetype":"电子发票","Amount":"420","Invoiceattachment":{"id":"c070d6b0-499b-4a1e-b430-9b7eef6d7044","name":"166865416111923719.jpg","fileSize":246346},"AmountexclVAT":"371.68","invoiceVATamount":"0","InvoiceId":"1593077150137712640","imageId":"1593077134174195712","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"420.00","invoicedata":"2022-10-21","_id":"8b0cfd08-279b-4d46-8181-d03bbc017e2c","__ctxidx":9,"Data":"2022-10-21","field_13":"202210朱爱军日常报销"},{"InvoiceNo":"83791249","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"759b3ccb-250b-48d3-8f70-1efc6053e875","name":"166865413778286000.jpeg","fileSize":336076},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593077051479293952","imageId":"1593077036690178049","userName":"东海证券","userCode":"102051","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-10","_id":"1d4ec5d2-7ec5-4a67-9b36-b0e5bc7477a2","__ctxidx":10,"Data":"2022-11-10","field_13":"202211朱爱军日常报销"}]}
2022-12-16 19:32:27,873 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211041166", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1588439265152077824","InvoiceNo":"05857689","VATAmountB":"0","Invoiceattachment":{"id":"7828f082-ba81-4599-bc68-62b3c7f4913c","name":"aaa00f02-3d5d-4378-a667-b83b456b103f_0.jpg","fileSize":247931},"TotalAmountinclVATC":"89.9","AmountwithoutVATA":89.9,"userCode":"979320","userName":"南京博西家电","InvoiceId":"1588438939239198720","imageId":"1588438856871448576","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":89.9,"Date":"2022-10-02","InvoceType":"电子发票","_id":"5c2929db-1ff5-45cd-b1ae-e993f4cc86f3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210陆启凤9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"04659776","invoicetype":"电子发票","Amount":"700","Invoiceattachment":{"id":"fdb8b9eb-bcf9-40a3-b812-256c43681374","name":"961b26dc-ce53-41d3-8cba-caadc48f2063_0.jpg","fileSize":257279},"AmountexclVAT":"700","invoiceVATamount":"0","InvoiceId":"1588438939058843648","imageId":"1588438859186708480","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"700.00","invoicedata":"2022-10-14","_id":"774733fe-9bee-4c90-854a-7f13cee7bd42","__ctxidx":1,"Data":"2022-10-14","field_13":"202210陆启凤10月报销"},{"InvoiceNo":"64379895","invoicetype":"电子发票","Amount":"230","Invoiceattachment":{"id":"8af2778a-7b88-45d1-8db1-8e34fd289b71","name":"ba4714e4-7c37-4feb-8b07-0745d9269ce5_0.jpg","fileSize":269048},"AmountexclVAT":"203.54","invoiceVATamount":"0","InvoiceId":"1588438940166127616","imageId":"1588438861497769984","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"230.00","invoicedata":"2022-10-17","_id":"4a23b6eb-fda4-4911-ad34-74008598d8fa","__ctxidx":2,"Data":"2022-10-17","field_13":"202210陆启凤10月报销"},{"InvoiceNo":"62418532","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"cd5f17e9-f4b6-48af-9069-30ae0a3651c8","name":"91f73efc-f920-44a6-90d2-1cf68d8dae4c_0.jpg","fileSize":259158},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1588438944637267968","imageId":"1588438863703973888","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"68ec0053-fa26-40a5-aba9-72c9179faa17","__ctxidx":3,"Data":"2022-10-21","field_13":"202210陆启凤10月报销"},{"InvoiceNo":"39174740","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"0d088d7f-d1af-4dfd-ab6f-0608492a3b94","name":"e7d349a3-40b6-43c3-b42b-b6371f681d41_0.jpg","fileSize":252482},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1588438941491527680","imageId":"1588438866191187968","userName":"南京博西家电","userCode":"979320","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-25","_id":"6e3572dc-3cf5-4bf6-b102-c32dc5993d88","__ctxidx":4,"Data":"2022-10-25","field_13":"202210陆启凤10月报销"}]}
2022-12-16 19:32:58,824 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171317", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593133296012496896","InvoiceNo":"07183257","VATAmountB":"0","Invoiceattachment":{"id":"d3f5140c-a45b-4179-a245-bbd87436aa51","name":"16686674921606147.jpeg","fileSize":190268},"TotalAmountinclVATC":"237.6","AmountwithoutVATA":237.6,"userCode":"100246","userName":"陶勇","InvoiceId":"1593133059941605376","imageId":"1593133049237733376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":237.6,"Date":"2022-11-03","InvoceType":"电子发票","_id":"07756e9b-1338-4377-8437-8dd49e5ac400","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211陶勇手机费","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":"00251334","invoicetype":"电子发票","Amount":"578.44","Invoiceattachment":{"id":"c6f936d0-cfa3-4835-bf84-0c2471116e79","name":"166866746837837946.jpeg","fileSize":225128},"AmountexclVAT":"578.44","InvoiceVATamount":"0","InvoiceId":"1593132963753627648","imageId":"1593132950965194752","userName":"陶勇","userCode":"100246","dateofdeparture":"","OriInvoiceAmount":"578.44","invoicedata":"2022-11-17","_id":"6bb02dd7-4024-44b6-bbee-324219a5df33","__ctxidx":0,"Data":"2022-11-17","field_12":"202211陶勇日常报销"}]}
2022-12-16 21:59:02,041 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211121249", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1591273899372056576","InvoiceNo":"07837904","VATAmountB":"0","Invoiceattachment":{"id":"8ef6e417-6f95-45c4-aece-d6c403715ae5","name":"16682234142811295.jpeg","fileSize":143711},"TotalAmountinclVATC":"289","AmountwithoutVATA":289,"userCode":"122042","userName":"杨宝忠","InvoiceId":"1591270471205130241","imageId":"1591270457376518144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":289,"Date":"2022-11-02","InvoceType":"电子发票","_id":"d2345780-fe75-4ece-9c21-540ef3828b5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211Sean Yang 杨宝忠电话费","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":"00624994","invoicetype":"出租车票","Amount":"51","Invoiceattachment":{"id":"f6c33e7b-081f-43a7-8b19-ae480743d566","name":"166822375194156737.jpeg","fileSize":24672},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271890758926336","imageId":"1591271887906799616","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-21","OriInvoiceAmount":"51.00","invoicedata":"","_id":"591c6679-22c6-4f9f-bb3a-1cd117745c21","__ctxidx":0,"Data":"2022-10-21","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"11012156","invoicetype":"出租车票","Amount":"121","Invoiceattachment":{"id":"080a95bf-3331-4169-906e-391b4ac92af3","name":"166822375194156737.jpeg","fileSize":20216},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271894491856896","imageId":"1591271888489816064","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-21","OriInvoiceAmount":"121.00","invoicedata":"","_id":"90160d25-402a-4707-ae00-ca52f07bf000","__ctxidx":1,"Data":"2022-10-21","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"11403920","invoicetype":"出租车票","Amount":"43","Invoiceattachment":{"id":"5330aefe-3b1c-43bf-b418-a0e6a0950f21","name":"166822375194156737.jpeg","fileSize":26010},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271892231131136","imageId":"1591271888141688832","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-23","OriInvoiceAmount":"43.00","invoicedata":"","_id":"f6e7f2bc-8965-4078-ba02-f19f702aef46","__ctxidx":2,"Data":"2022-10-23","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"19762509","invoicetype":"出租车票","Amount":"39","Invoiceattachment":{"id":"31379faa-140c-46fc-af5e-6c16a779afed","name":"166822375194156737.jpeg","fileSize":23177},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271893728497664","imageId":"1591271888376561664","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-24","OriInvoiceAmount":"39.00","invoicedata":"","_id":"d3b3c35c-a4cb-4b56-942f-541320e9c6cf","__ctxidx":3,"Data":"2022-10-24","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"02569897","invoicetype":"出租车票","Amount":"38","Invoiceattachment":{"id":"d9acf51f-a7ea-4254-80e8-213abf4ec604","name":"166822375194156737.jpeg","fileSize":23553},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271888863100928","imageId":"1591271887684513792","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-25","OriInvoiceAmount":"38.00","invoicedata":"","_id":"d5c1afe6-81fb-4dbc-8140-ab0c20ee33c0","__ctxidx":4,"Data":"2022-10-25","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"00347388","invoicetype":"出租车票","Amount":"74","Invoiceattachment":{"id":"e2eef902-944c-4e0b-9d25-60c37fac8135","name":"166822375194156737.jpeg","fileSize":23915},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271892990296064","imageId":"1591271888259129344","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-27","OriInvoiceAmount":"74.00","invoicedata":"","_id":"e89e4a3d-40c2-4d32-866a-98b4fc860f51","__ctxidx":5,"Data":"2022-10-27","field_12":"202210Sean Yang 杨宝忠10月电话费与出租车"},{"InvoiceNo":"23641257","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"670b40f0-0d21-4c1f-8901-ef083aacefb5","name":"166822375194156737.jpeg","fileSize":24271},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591271889995563008","imageId":"1591271887797747712","userName":"杨宝忠","userCode":"122042","dateofdeparture":"2022-10-27","OriInvoiceAmount":"71.00","invoicedata":"","_id":"012679dc-755c-4b3d-aad0-68001af82a5a","__ctxidx":6,"Data":"2022-10-27","field_12":"202210Sean Yang 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2022-12-16 22:00:02,636 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110860", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579663900598345728","InvoiceNo":"88151411","VATAmountB":"0","Invoiceattachment":{"id":"4cb03863-3c63-437b-b9bf-711719ecce95","name":"166545600300421408.jpeg","fileSize":96018},"TotalAmountinclVATC":"335","AmountwithoutVATA":335,"userCode":"975454","userName":"上海博泽","InvoiceId":"1579663102629117952","imageId":"1579663086946619392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-02","InvoceType":"电子发票","_id":"e037bd25-56cd-4df3-9577-dd0da32211d8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202209","Attachments":null,"Lineitemtext":"202210徐沁202209","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":"80477912","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"63e8a9eb-14ff-4800-8160-878f87d7a52c","name":"166545543481338078.png","fileSize":509699},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1579660783699099648","imageId":"1579660707035611136","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-10-08","_id":"909047d9-1475-4224-83e4-dbe22661e3f3","__ctxidx":0,"Data":"2022-10-08","field_13":"202210徐沁徐沁 9月报销"},{"InvoiceNo":"80539121","invoicetype":"电子发票","Amount":"481.02","Invoiceattachment":{"id":"0481c494-b84f-48bd-9654-ba95f9d8c54b","name":"166545536044917172.png","fileSize":269307},"AmountexclVAT":"425.68","invoiceVATamount":"0","InvoiceId":"1579660414122201088","imageId":"1579660397391118336","userName":"上海博泽","userCode":"975454","dateofdeparture":"","OriInvoiceAmount":"481.02","invoicedata":"2022-10-08","_id":"0f057e06-60dc-470b-b407-f1679eb9718b","__ctxidx":1,"Data":"2022-10-08","field_13":"202210徐沁徐沁 9月报销"}]}
2022-12-16 22:01:57,586 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161287", "Result": "Approve","invoiceDetails1":[{"_id":"8d2ef288-eb00-4604-b974-759aa00cb7fb","__ctxidx":0,"Pleaseselecttheinvoice":"1592684311833485312","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-15","Description":"代购蛋糕999元--张静","ACTClaimIncVAT":"999","TotalAmountinclVATC":"999","InvoiceNo":"81196098","Invoiceattachment":{"id":"ae7a3da1-43f5-487f-8e86-2bdb434d624e","name":"166849992787566439.png","fileSize":207610},"Purchaseapplicationamount":"999","PurchaseApplicationCode1":"1592462532720201728","PurchaseApplicationCode2":null,"Appliedamount":"999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1592431265437982720&defkey=SpecialPurchaseRequestFood&instid=1592431265437982721","Link2":null,"Attachments":null,"InvoiceId":"1592430244390768640","Lineitemtext":"202211张静代购蛋糕999元--张静","ACTClaimExclVAT":999,"purchaserequisitionsAll":["SPE202211150987"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592430233670135808","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":"SPE202211150987","field_38":"999"}]}
2022-12-16 22:03:05,436 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141267", "Result": "Approve","invoiceDetails1":[{"_id":"1ae02bd4-6c56-41c2-b490-87c6dc218288","__ctxidx":0,"Pleaseselecttheinvoice":"1592045426002628608","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Date":"2022-11-07","Description":"10月电话费","ACTClaimIncVAT":"233.3","TotalAmountinclVATC":"233.3","InvoiceNo":"07503347","Invoiceattachment":{"id":"73ef495e-543c-4580-a6b0-bb1ffa9e5c28","name":"166840702525342820.jpg","fileSize":415859},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1592040587542925312","Lineitemtext":"202211丁杰10月电话费","ACTClaimExclVAT":233.3,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592040571407437824","userName":"丁杰","userCode":"136696","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":"8674301a-6fa0-4302-960d-2ac4606ec9cc","__ctxidx":1,"Pleaseselecttheinvoice":"1592044652782690304","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-10","Description":"9月洗衣费","ACTClaimIncVAT":"709","TotalAmountinclVATC":"709","InvoiceNo":"01085751","Invoiceattachment":{"id":"1df05e21-413b-4e64-a265-3d7dcff21823","name":"166840700383480098.jpg","fileSize":421134},"Purchaseapplicationamount":"1330","PurchaseApplicationCode1":"1582572017090564096","PurchaseApplicationCode2":null,"Appliedamount":"1330","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579659971940323328&defkey=Office-Purchase-Request&instid=1579659971940323329","Link2":null,"Attachments":null,"InvoiceId":"1592040495129829376","Lineitemtext":"202210丁杰9月洗衣费","ACTClaimExclVAT":709,"purchaserequisitionsAll":["O2201069"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592040481888415745","userName":"丁杰","userCode":"136696","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":"O2201069","field_38":"1330"},{"_id":"39388587-cce1-44de-a5cc-b68e87e85411","__ctxidx":2,"Pleaseselecttheinvoice":"1592044526362173440","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-10","Description":"8月洗衣费","ACTClaimIncVAT":"621","TotalAmountinclVATC":"621","InvoiceNo":"01085750","Invoiceattachment":{"id":"16f6b647-6d02-466f-a681-a6c89a535e31","name":"166840695829389984.jpg","fileSize":410241},"Purchaseapplicationamount":"1330","PurchaseApplicationCode1":"1582572017090564096","PurchaseApplicationCode2":null,"Appliedamount":"1330","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579659971940323328&defkey=Office-Purchase-Request&instid=1579659971940323329","Link2":null,"Attachments":null,"InvoiceId":"1592040306558119936","Lineitemtext":"202210丁杰8月洗衣费","ACTClaimExclVAT":621,"purchaserequisitionsAll":["O2201069"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1592040291576061952","userName":"丁杰","userCode":"136696","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":"O2201069","field_38":"1330"},{"InvoiceNo":"16889342","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"988a1232-8082-4721-8ed3-dcb75120dc60","name":"166840787407567459.jpg","fileSize":43293},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044163048673280","imageId":"1592044156396515328","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"5e3a1453-1c4e-4a41-b298-804aa3858210","__ctxidx":15,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"17276044","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cbf3e1b8-9393-4fa6-98a1-e2d4d24a6d5a","name":"166840787407567459.jpg","fileSize":73545},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044164034338816","imageId":"1592044156513951744","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3e65a540-b637-48b6-9eaf-20cca8e9dd88","__ctxidx":16,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"02452795","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"fc5a0b58-f9e9-42c9-b660-e553c21b73e5","name":"166840784387612006.jpg","fileSize":62716},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044041149616128","imageId":"1592044031301386240","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"f2335ef1-e3eb-4168-a9ac-5c271e95e461","__ctxidx":17,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"10076820","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"6ef06171-be53-4003-b667-ef43060709dc","name":"166840784387612006.jpg","fileSize":79606},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044039790661632","imageId":"1592044031171371008","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"98fe9f84-ab70-4506-ba6f-87ea53c4426a","__ctxidx":18,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"17276041","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2c85bc73-9ff8-4804-bf89-4dc317709dcc","name":"166840784387612006.jpg","fileSize":56985},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044037567680512","imageId":"1592044030915522560","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"be686370-5364-4d07-9c4e-16810340e159","__ctxidx":19,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"16888755","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"9c6893da-3131-4630-9812-c94e2f73102c","name":"166840787407567459.jpg","fileSize":54972},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044167289114624","imageId":"1592044156769796096","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"04bb5061-82ba-4ba9-8a95-a9ef3da400b1","__ctxidx":20,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"16888752","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ed73a71e-7d29-4f18-8138-577b2e316d2d","name":"166840787407567459.jpg","fileSize":70272},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044166248935424","imageId":"1592044156648161280","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6e1bf243-363b-4b17-84cb-d3f61eb333fd","__ctxidx":21,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"16888753","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"1dadec56-2877-42d9-99c1-18cd19ea9873","name":"166840787407567459.jpg","fileSize":53566},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044159395438592","imageId":"1592044156044193793","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"247e4c53-6bf8-4373-a7c5-a74836eb9da4","__ctxidx":22,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"17276039","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4161bfba-9985-465b-ad56-3929376b6be0","name":"166840784387612006.jpg","fileSize":56265},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044031888592896","imageId":"1592044030412206080","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"bb777152-d050-41c3-be0e-5ca9d9003fbd","__ctxidx":23,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"16888759","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2192cfec-2ecc-4cf8-9938-e85e4f487e85","name":"166840787407567459.jpg","fileSize":29783},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044157591879680","imageId":"1592044155935141888","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"01e8b64f-118f-4ff9-994f-f5f8107f4717","__ctxidx":24,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"16888760","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"8f7d6b1a-6c47-4fb6-9c03-323cf7cd7fbb","name":"166840787407567459.jpg","fileSize":44651},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044160645345280","imageId":"1592044156161626112","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fc197184-2f2e-4145-8b22-d075915e728f","__ctxidx":25,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"17293593","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bba942f0-1eab-4296-94d4-c36597e89277","name":"166840787407567459.jpg","fileSize":57997},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044161727463424","imageId":"1592044156274872320","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"d2b27336-2f14-48e9-b36c-7240131e53d8","__ctxidx":26,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"17276040","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"0657487e-9e8d-4152-833f-3db0186f64dd","name":"166840784387612006.jpg","fileSize":51232},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044034367422465","imageId":"1592044030529646592","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"0f084463-1cfd-43ba-aa0f-0821fd60b226","__ctxidx":27,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"16888510","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"688ffc4e-0af6-4c96-b05e-23205cbcfec3","name":"166840784387612006.jpg","fileSize":73129},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044038872117248","imageId":"1592044031053922304","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1e1690d2-59ea-462e-9ea9-e1b670c137db","__ctxidx":28,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"02495803","invoicetype":"定额发票","Amount":"2","Invoiceattachment":{"id":"4db5cb4a-81e2-4190-88b0-e6c27fa86199","name":"166840784387612006.jpg","fileSize":51468},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044035709599744","imageId":"1592044030668050432","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"2.00","Invoicedata":"","_id":"e2c3affb-dfa2-41bd-b32c-4d6d56c6f24c","__ctxidx":29,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"17276045","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"46907bfa-4c00-4560-a4d4-3ae0db41f5a6","name":"166840784387612006.jpg","fileSize":51597},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592044036506521600","imageId":"1592044030781292544","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"75ea2b26-479f-4dd5-b51a-619099c0af7a","__ctxidx":30,"Data":"","field_13":"丁杰丁杰10月报销"},{"InvoiceNo":"82233067","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"cb269508-b190-488f-a3dd-c763674d730d","name":"166840706623135908.jpg","fileSize":402213},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1592040757038944256","imageId":"1592040743881408512","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-14","_id":"1e80ab36-327c-4199-862d-4f711ec0ddde","__ctxidx":0,"Data":"2022-10-14","field_13":"202210丁杰丁杰10月报销"},{"InvoiceNo":"84131653","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"d4298e66-030b-40e1-9ea9-74395aa643e8","name":"166840709457596212.jpg","fileSize":402315},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1592040879466479616","imageId":"1592040862383087616","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-09","_id":"1c9f3973-ab5d-444f-b7ae-6dece65ede04","__ctxidx":1,"Data":"2022-11-09","field_13":"202211丁杰丁杰10月报销"},{"InvoiceNo":"83902734","invoicetype":"电子发票","Amount":"100","Invoiceattachment":{"id":"fcbc87c7-4451-4602-b81c-2fbe819b2298","name":"166840711628682698.jpg","fileSize":415161},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1592040970612912128","imageId":"1592040953881825280","userName":"丁杰","userCode":"136696","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-11-09","_id":"c8fe0dc0-605d-4b2b-8980-3bdb6664618c","__ctxidx":2,"Data":"2022-11-09","field_13":"202211丁杰丁杰10月报销"}]}
2022-12-16 22:04:28,842 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281100", "Result": "Approve","invoiceDetails1":[{"_id":"26a5e90c-6ca0-499f-ba92-b502428fe2ed","__ctxidx":0,"Pleaseselecttheinvoice":"1585930535873290240","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-28","Description":"磅","ACTClaimIncVAT":"714","TotalAmountinclVATC":"714","InvoiceNo":"24821428","Invoiceattachment":{"id":"cd872de6-094a-4df7-aef3-ea4b823f90a9","name":"166695026198616756.jpeg","fileSize":380856},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":[{"id":"1a5d8760-895a-4f16-a647-079ef01d0e67","name":"285AB61D-A4B7-4D2E-9CE2-4FCC8B836BA7.jpeg","fileSize":489908},{"id":"cb07c90a-eecd-4ab2-ab35-92cf96de4c61","name":"E9B7CE72-8FB9-4F08-BBAC-4C6C9697F17A.jpeg","fileSize":477594}],"InvoiceId":"1585930475061387264","Lineitemtext":"202210张英磅","ACTClaimExclVAT":714,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930463879364608","userName":"张英","userCode":"10001313","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":"SPE202210280933","field_38":"2782.0027"},{"_id":"7fb9cbb9-5606-48dc-8990-221b6cf908b7","__ctxidx":1,"Pleaseselecttheinvoice":"1585930522829004800","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-25","Description":"磅","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"24821219","Invoiceattachment":{"id":"fc629aca-f8f6-4729-bcb0-431fac34bead","name":"166695026266893849.jpeg","fileSize":387634},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":null,"InvoiceId":"1585930480073572352","Lineitemtext":"202210张英磅","ACTClaimExclVAT":1600,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585930466035245056","userName":"张英","userCode":"10001313","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":"SPE202210280933","field_38":"2782.0027"},{"_id":"5f979d62-c9d9-402b-bd20-7a2557144b51","__ctxidx":2,"Pleaseselecttheinvoice":"1584429053034369024","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-24","Description":"磅","ACTClaimIncVAT":"468","TotalAmountinclVATC":"468","InvoiceNo":"11508711","Invoiceattachment":{"id":"6b12d81c-178f-4c65-b59e-9a317e3ace44","name":"166659227588616021.jpeg","fileSize":135096},"Purchaseapplicationamount":"2782.0027","PurchaseApplicationCode1":"1585929525632966656","PurchaseApplicationCode2":null,"Appliedamount":"2782.0027","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1585927649009078272&defkey=SpecialPurchaseRequestFood&instid=1585927649009078273","Link2":null,"Attachments":null,"InvoiceId":"1584428978821668864","Lineitemtext":"202210张英磅","ACTClaimExclVAT":468,"purchaserequisitionsAll":["SPE202210280933"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584428960563863552","userName":"张英","userCode":"10001313","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":"SPE202210280933","field_38":"2782.0027"}]}
2022-12-16 22:06:43,956 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211241393", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"85676212","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"9c85e035-270c-49af-b442-eb14071ed134","name":"16692514746574047.jpg","fileSize":281305},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1595582465580204032","imageId":"1595582452426874880","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-11-16","_id":"c6431f27-483b-4534-9b2a-a50b10224a6b","__ctxidx":0,"Data":"2022-11-16","field_13":"202211郑雅雯燃油费报销"},{"InvoiceNo":"83668313","invoicetype":"电子发票","Amount":"360.2","Invoiceattachment":{"id":"23a20788-c0ee-4b8b-93c6-bdb5876e9fe1","name":"16692514351281210.jpg","fileSize":308809},"AmountexclVAT":"318.76","invoiceVATamount":"0","InvoiceId":"1595582299238301696","imageId":"1595582286990946304","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"360.20","invoicedata":"2022-11-08","_id":"805c2e71-0161-4072-8f11-1e1599f301c8","__ctxidx":1,"Data":"2022-11-08","field_13":"202211郑雅雯燃油费报销"},{"InvoiceNo":"83576912","invoicetype":"电子发票","Amount":"375","Invoiceattachment":{"id":"92aa3584-5ce8-4636-a648-ddd0a4b2db99","name":"166925138396782556.jpg","fileSize":302776},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1595582085479804928","imageId":"1595582072129323008","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2022-10-30","_id":"0db7c66d-af72-42e4-a158-fb17e2c45eea","__ctxidx":2,"Data":"2022-10-30","field_13":"202210郑雅雯燃油费报销"}]}
2022-12-16 22:08:11,992 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231371", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592381795925233664","InvoiceNo":"74027946","VATAmountB":"0","Invoiceattachment":{"id":"bbbb7866-760f-4f3d-a804-df4ebc083646","name":"166848812459390098.jpeg","fileSize":159459},"TotalAmountinclVATC":"111","AmountwithoutVATA":111,"userCode":"10003612","userName":"韩静","InvoiceId":"1592380740127956992","imageId":"1592380727880593408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2022-11-11","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":"fbccf9c0-ffcd-444a-931e-f9c0388c2285","__ctxidx":0,"Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Wendy Han 韩静10月份手机费","field_32":"No"},{"InvoiceNo":"54417705","Invoicetype":"","Amount":"6","Invoiceattachment":{"id":"312b50ed-d678-4295-bdd3-ddc9482ab4e5","name":"166685457041998098.jpeg","fileSize":43465},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1585529118454198272","imageId":"1585529117388845056","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-10-27","OriInvoiceAmount":"6.00","Invoicedata":"","_id":"3b2db207-32bf-43bc-aead-d4a5d9b50495","__ctxidx":0,"Data":"2022-10-27","field_11":"202210Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"39357814","Invoicetype":"","Amount":"10","Invoiceattachment":{"id":"ae766bb2-611f-4d20-8687-63c86785ffc6","name":"166752515932677753.jpeg","fileSize":35188},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1588341770289152000","imageId":"1588341768120696832","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"6c412e65-fec9-4df9-aa06-bd2fad1f49a7","__ctxidx":1,"Data":"2022-11-02","field_11":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"39438952","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"b0165b23-ffde-497d-a5b8-081141309202","name":"166752515932677753.jpeg","fileSize":37872},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1588341771253846016","imageId":"1588341768380755968","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-02","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"53f47003-274b-4b08-99de-cab213439ea3","__ctxidx":2,"Data":"2022-11-02","field_11":"202211Wendy Han 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韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"71553214","invoicetype":"出租车票","Amount":"177","Invoiceattachment":{"id":"d16d5eea-02b3-4772-9bc3-52dc1da87104","name":"16684881595296685.jpeg","fileSize":111869},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592380887842947072","imageId":"1592380887327047680","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-14","OriInvoiceAmount":"177.00","invoicedata":"","_id":"c947c4df-b8a9-4f08-81bd-6a11f484e60b","__ctxidx":7,"Data":"2022-11-14","field_12":"202211Wendy Han 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韩静11月日常费用报销+10月电话费报销"},{"InvoiceNo":"37230514","invoicetype":"出租车票","Amount":"108","Invoiceattachment":{"id":"aec6bdb7-f7fd-41a8-9373-832461bb3207","name":"166899190922542579.jpeg","fileSize":63261},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594493769162428416","imageId":"1594493768180965376","userName":"韩静","userCode":"10003612","dateofdeparture":"2022-11-16","OriInvoiceAmount":"108.00","invoicedata":"","_id":"e3a550aa-197c-4dfc-a5a3-13a79bf5053e","__ctxidx":10,"Data":"2022-11-16","field_12":"202211Wendy Han 韩静11月日常费用报销+10月电话费报销"}]}
2022-12-16 22:08:37,527 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281424", "Result": "Approve","invoiceDetails1":[{"_id":"b1ee2edc-5c81-49a3-bdb8-50c70fa6f71c","__ctxidx":0,"Pleaseselecttheinvoice":"1597101332360863744","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-28","Description":"领导峰会蛋糕点心-发票1162元","ACTClaimIncVAT":"1162","TotalAmountinclVATC":"1162","InvoiceNo":"88644757","Invoiceattachment":{"id":"ca692972-c253-461a-95e2-b723153779af","name":"166961358999551024.png","fileSize":197195},"Purchaseapplicationamount":"1162","PurchaseApplicationCode1":"1597161951734538240","PurchaseApplicationCode2":null,"Appliedamount":"1162","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1597142904825454592&defkey=SpecialPurchaseRequestFood&instid=1597142904825454593","Link2":null,"Attachments":null,"InvoiceId":"1597101283360112640","Lineitemtext":"202211李喜鼎领导峰会蛋糕点心-发票1162元","ACTClaimExclVAT":1162,"purchaserequisitionsAll":["SPE202211281023"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1597101271217614848","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":"SPE202211281023","field_38":"1162"}]}
2022-12-16 22:09:14,684 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231380", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"68588872","invoicetype":"电子发票","Amount":"40.37","Invoiceattachment":{"id":"101eebe2-56a1-4205-a48d-110c8d938a8b","name":"166895424125753513.jpeg","fileSize":384215},"AmountexclVAT":"40.37","InvoiceVATamount":"0","InvoiceId":"1594335774482903040","imageId":"1594335761732206592","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.37","invoicedata":"2022-11-17","_id":"ca93f20d-aaec-497b-bbd9-ff3f429d52fa","__ctxidx":12,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"84751290","invoicetype":"电子发票","Amount":"65.73","Invoiceattachment":{"id":"c4b74932-d21b-401d-b82c-d81cda0d3d92","name":"166895429987610255.jpeg","fileSize":435519},"AmountexclVAT":"65.73","InvoiceVATamount":"0","InvoiceId":"1594336022299148288","imageId":"1594336007828811776","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"65.73","invoicedata":"2022-11-17","_id":"f278b02e-8762-4083-9bd3-f31f3e5c2668","__ctxidx":13,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"30999415","invoicetype":"电子发票","Amount":"22.16","Invoiceattachment":{"id":"7ea2c75d-3db8-4ae5-90d4-2af9ac065487","name":"166895428465058530.jpeg","fileSize":407574},"AmountexclVAT":"22.16","InvoiceVATamount":"0","InvoiceId":"1594335956385660928","imageId":"1594335943999893504","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"22.16","invoicedata":"2022-11-17","_id":"096ca6d1-36e8-407a-870b-1db5ed06705c","__ctxidx":14,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"65547462","invoicetype":"电子发票","Amount":"63.57","Invoiceattachment":{"id":"feccbce9-ee23-41a1-90d9-20a87673f4da","name":"166895426849378273.jpeg","fileSize":392016},"AmountexclVAT":"63.57","InvoiceVATamount":"0","InvoiceId":"1594335888400187392","imageId":"1594335876547092480","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"63.57","invoicedata":"2022-11-17","_id":"d90fb3b0-dfab-4eb3-9592-fde564952325","__ctxidx":15,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"72449140","invoicetype":"电子发票","Amount":"40.43","Invoiceattachment":{"id":"f364d0c3-6e9c-413a-9120-2b0bae87a671","name":"166895431258543828.jpeg","fileSize":434591},"AmountexclVAT":"40.43","InvoiceVATamount":"0","InvoiceId":"1594336072672747520","imageId":"1594336060773507072","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.43","invoicedata":"2022-11-17","_id":"acfefb89-7157-48c3-90f1-58af6f3fc671","__ctxidx":16,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"44100158","invoicetype":"电子发票","Amount":"40.91","Invoiceattachment":{"id":"a2bad2b9-0e10-44ed-bb80-0bfaef9035d8","name":"166895414597476724.jpeg","fileSize":423520},"AmountexclVAT":"40.91","InvoiceVATamount":"0","InvoiceId":"1594335377181650944","imageId":"1594335362568691712","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.91","invoicedata":"2022-11-17","_id":"b7d66b41-b815-4f51-91e2-7d4c598007fd","__ctxidx":17,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"36985422","invoicetype":"电子发票","Amount":"101.82","Invoiceattachment":{"id":"88e7868e-0344-47c4-867d-6f32b4b84385","name":"166895432459776132.jpeg","fileSize":405683},"AmountexclVAT":"101.82","InvoiceVATamount":"0","InvoiceId":"1594336124065550336","imageId":"1594336111881097216","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"101.82","invoicedata":"2022-11-17","_id":"2a809f12-9b05-4df2-a73b-8978025a25c3","__ctxidx":18,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"25648207","invoicetype":"电子发票","Amount":"42.28","Invoiceattachment":{"id":"44b3020d-6f71-4903-b384-953170dbdd48","name":"16689541999226244.jpeg","fileSize":390293},"AmountexclVAT":"42.28","InvoiceVATamount":"0","InvoiceId":"1594335601778229248","imageId":"1594335588247408640","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"42.28","invoicedata":"2022-11-17","_id":"bf13f0bf-bae5-45a7-bb74-5c22e2c0dc2e","__ctxidx":19,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"12292570","invoicetype":"电子发票","Amount":"46.48","Invoiceattachment":{"id":"6797ff69-37e2-4fb2-b0c2-402dfd7a4034","name":"166895422896381335.jpeg","fileSize":362943},"AmountexclVAT":"46.48","InvoiceVATamount":"0","InvoiceId":"1594335725665394688","imageId":"1594335710217768960","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"46.48","invoicedata":"2022-11-17","_id":"651df2e5-1635-4385-b7e0-e1d35750a36c","__ctxidx":20,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"48869269","invoicetype":"电子发票","Amount":"47.49","Invoiceattachment":{"id":"c3d4536f-c970-4254-8e03-8bca155757c3","name":"166895421792393230.jpeg","fileSize":402381},"AmountexclVAT":"47.49","InvoiceVATamount":"0","InvoiceId":"1594335675690262528","imageId":"1594335664072036352","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"47.49","invoicedata":"2022-11-17","_id":"d16e8d5a-abe7-45e2-92d5-fb727bc15fc5","__ctxidx":21,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"97213148","invoicetype":"电子发票","Amount":"18.4","Invoiceattachment":{"id":"23fd65cc-0823-429a-b70a-fe9814ef9c8d","name":"166895417190873191.jpeg","fileSize":363657},"AmountexclVAT":"18.4","InvoiceVATamount":"0","InvoiceId":"1594335484832649216","imageId":"1594335471616405504","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.40","invoicedata":"2022-11-17","_id":"de5c06d6-5b6a-4451-b032-4d1491adeead","__ctxidx":22,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"83545623","invoicetype":"电子发票","Amount":"276.85","Invoiceattachment":{"id":"2e995e06-ed20-424b-9cff-2a30fded4698","name":"166895425352184706.jpeg","fileSize":395957},"AmountexclVAT":"276.85","InvoiceVATamount":"0","InvoiceId":"1594335826513235968","imageId":"1594335813133414400","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"276.85","invoicedata":"2022-11-17","_id":"7b26d1fc-a9b2-491c-9f47-c161e50947f3","__ctxidx":23,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"},{"InvoiceNo":"22379578","invoicetype":"电子发票","Amount":"66.83","Invoiceattachment":{"id":"958ae109-9460-4f33-b2c3-f7a7ee835e42","name":"166918844251984855.jpeg","fileSize":379365},"AmountexclVAT":"66.83","InvoiceVATamount":"0","InvoiceId":"1595318087974924288","imageId":"1595318072971894784","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"66.83","invoicedata":"2022-11-17","_id":"49f1f328-daa4-4f7a-bd8b-13911cf401d1","__ctxidx":24,"Data":"2022-11-17","field_12":"202211张雷张雷10月交通费"}]}
2022-12-16 22:09:15,217 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051507", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599655107323760640","InvoiceNo":"06488456","VATAmountB":"0","Invoiceattachment":{"id":"bb3ab6df-fb75-4f0a-9620-e6c237047e33","name":"N45_c4cf8020-7467-11ed-974a-0d908ce7dd88.jpg","fileSize":123071},"TotalAmountinclVATC":"177.5","AmountwithoutVATA":177.5,"userCode":"10003476","userName":"许慧愉","InvoiceId":"1599655047526887424","imageId":"1599654957567451136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.5,"Date":"2022-12-05","InvoceType":"电子发票","_id":"969aa6b3-deb2-4e34-a8a3-5cd0a001bd8b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202212Swan Xu 许慧愉12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"}]}
2022-12-16 22:09:16,504 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211241391", "Result": "Approve","invoiceDetails1":[{"_id":"c1c5266a-9d44-4e28-a126-bf5d8a830690","__ctxidx":0,"Pleaseselecttheinvoice":"1595314028071882752","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-22","Description":"11.18代购茶点蛋糕531元","ACTClaimIncVAT":"531","TotalAmountinclVATC":"531","InvoiceNo":"88644723","Invoiceattachment":{"id":"47e031c5-e950-498e-8b6e-b9dd04374e43","name":"166918745717518273.png","fileSize":218171},"Purchaseapplicationamount":"531","PurchaseApplicationCode1":"1595313083002654720","PurchaseApplicationCode2":null,"Appliedamount":"531","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1595238632420544512&defkey=SpecialPurchaseRequestFood&instid=1595238632420544513","Link2":null,"Attachments":null,"InvoiceId":"1595313953339088896","Lineitemtext":"202211李喜鼎11.18代购茶点蛋糕531元","ACTClaimExclVAT":531,"purchaserequisitionsAll":["SPE202211231005"],"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","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1595313940332552192","userName":"李喜鼎","userCode":"101006","purchaserequisitions1":"SPE202211231005","field_38":"531"}]}
2022-12-16 22:09:18,076 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231382", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46459413","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"9d7117ba-0ba9-4052-8197-a13d7f4d1766","name":"166847661797723802.jpeg","fileSize":408922},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1592332476976476160","imageId":"1592332464561332224","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-10-27","_id":"783cd5bb-cd16-4f60-99de-466d7e8f6874","__ctxidx":0,"Data":"2022-10-27","field_13":"202210陈剑见11月陈剑见燃油费"}]}
2022-12-16 22:09:19,685 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251403", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595970120166674432","InvoiceNo":"06173148","VATAmountB":"0","Invoiceattachment":{"id":"1a509081-31cf-4211-8365-8aad8c4ef21b","name":"166900477444214835.jpeg","fileSize":316367},"TotalAmountinclVATC":"563.04","AmountwithoutVATA":563.04,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1594547727084032000","imageId":"1594547714555645952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2022-11-07","InvoceType":"电子发票","_id":"474af8f6-1f79-4f77-9ef0-65629fa1fecf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"e6850ce7-2428-4095-90b5-359950b88c5d","name":"563.04.pdf","fileSize":36994},"Lineitemtext":"202211Nancy Zhu 朱朝晖手机费","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"}]}
2022-12-16 22:09:20,788 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051521", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1599727011363561472","InvoiceNo":"38120669","VATAmountB":"0","Invoiceattachment":{"id":"d09f0699-c7d7-46f7-95a3-d27c27af21c2","name":"16702395921089202.jpeg","fileSize":219747},"TotalAmountinclVATC":"199.2","AmountwithoutVATA":199.2,"userCode":"10001962","userName":"杨婷然","InvoiceId":"1599726925465530368","imageId":"1599726914140897280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.2,"Date":"2022-11-30","InvoceType":"电子发票","_id":"3517e75a-278c-470d-956c-7bac448eed35","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机费","Attachments":{"id":"68801101-59eb-4f7a-a9f8-1712e1935fd3","name":"82AB9948-033C-4010-969A-06D685D26DAC.jpeg","fileSize":231889},"Lineitemtext":"202211Nicole Yang 杨婷然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"}]}
2022-12-16 22:09:22,049 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161292", "Result": "Approve","invoiceDetails1":[{"_id":"e3b9cf31-4a2d-47e5-a9ea-afc96f0ab52b","__ctxidx":0,"Pleaseselecttheinvoice":"1592724493882368000","ExpCategory":"1464965335089029120","ExpType":"1575793564049088512","Date":"2022-08-26","Description":"广州办公室路由器更换","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"89428622","Invoiceattachment":{"id":"60e5de7b-106d-4e7c-8267-cc7b6e52ee03","name":"166856767194967926.jpg","fileSize":65376},"Purchaseapplicationamount":"499","PurchaseApplicationCode1":"1574360063792386048","PurchaseApplicationCode2":null,"Appliedamount":"499","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570608868602945536&ismail=1&appid=1570672210684153856&defkey=Office-Purchase-Request&instid=1570672210684153857","Link2":null,"Attachments":null,"InvoiceId":"1592714401968828416","Lineitemtext":"202208Winnie OPS South广州办公室路由器更换","ACTClaimExclVAT":499,"purchaserequisitionsAll":["O2200835"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592714372193456128","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"数据中心和服务器|Data center and server","FinAccountDes":"通信设备相关-IT基础设施-数据中心和服务器","FinAccount":"52542001","BudgetAccount":"52542001","BudgetAccountDes":"IT Infrastructure","purchaserequisitions1":"O2200835","field_38":"499"}]}
2022-12-16 22:09:22,942 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161289", "Result": "Approve","invoiceDetails1":[{"_id":"99eea5fd-5b6d-4cc0-a8d1-7c6959f73af6","__ctxidx":0,"Pleaseselecttheinvoice":"1592709643764506624","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-10-12","Description":"广州办公室9月清洁费","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"79530677","Invoiceattachment":{"id":"cc8258f8-df3b-4894-81f9-f81954361929","name":"N45_1fe3d560-64fa-11ed-a3da-b512c0022648.jpg","fileSize":85110},"Purchaseapplicationamount":"540","PurchaseApplicationCode1":"1588391343626391552","PurchaseApplicationCode2":null,"Appliedamount":"540","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1584373884204359680&defkey=Office-Purchase-Request&instid=1585185861449289728","Link2":null,"Attachments":null,"InvoiceId":"1592539999671169024","Lineitemtext":"202210Winnie OPS South广州办公室9月清洁费","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2201256"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592539907421634560","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201256","field_38":"540"},{"_id":"711d97b3-cb08-4c44-bc4e-9c075053290a","__ctxidx":1,"Pleaseselecttheinvoice":"1592709631529717760","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-09-27","Description":"广州办公室8月清洁","ACTClaimIncVAT":"270","TotalAmountinclVATC":"270","InvoiceNo":"79526518","Invoiceattachment":{"id":"01e6138f-b8e8-4b3f-9000-b9b2fd06bb85","name":"N45_1fcdb550-64fa-11ed-81c9-89abb6e65228.jpg","fileSize":85001},"Purchaseapplicationamount":"540","PurchaseApplicationCode1":"1588391343626391552","PurchaseApplicationCode2":null,"Appliedamount":"540","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1584373884204359680&defkey=Office-Purchase-Request&instid=1585185861449289728","Link2":null,"Attachments":null,"InvoiceId":"1592540000904282112","Lineitemtext":"202209Winnie OPS South广州办公室8月清洁","ACTClaimExclVAT":270,"purchaserequisitionsAll":["O2201256"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1592539906268200960","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201256","field_38":"540"}]}
2022-12-16 22:09:37,065 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211281421", "Result": "Approve","invoiceDetails1":[{"_id":"820ade7d-df00-4299-974e-a79313a7bc03","__ctxidx":0,"Pleaseselecttheinvoice":"1596050718419853312","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-11-25","Description":"11.25日代购蛋糕499元","ACTClaimIncVAT":"499","TotalAmountinclVATC":"499","InvoiceNo":"81196251","Invoiceattachment":{"id":"6fddcb5b-0b43-4b04-afa9-016ce0095081","name":"166936307267328079.png","fileSize":208548},"Purchaseapplicationamount":"498.9967","PurchaseApplicationCode1":"1596806749433106432","PurchaseApplicationCode2":null,"Appliedamount":"498.9967","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1596050652686458880&defkey=SpecialPurchaseRequestFood&instid=1596050652686458881","Link2":null,"Attachments":null,"InvoiceId":"1596050539185975296","Lineitemtext":"202211张静11.25日代购蛋糕499元","ACTClaimExclVAT":499,"purchaserequisitionsAll":["SPE202211251016"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1596050524883386368","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":"SPE202211251016","field_38":"498.9967"}]}
2022-12-16 22:09:38,620 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181326", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593463437574017024","InvoiceNo":"78170971","VATAmountB":"0","Invoiceattachment":{"id":"901a56cb-4170-476a-ab76-03afbb581eec","name":"16687459378727442.jpeg","fileSize":76163},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1593462086594211840","imageId":"1593462074619473920","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"3020c8f3-9157-4491-8e82-c436889f5dcf","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年10月手机费","Attachments":null,"Lineitemtext":"202211李璇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"},{"Invoiceselection":"1593463437506908160","InvoiceNo":"78235617","VATAmountB":"0","Invoiceattachment":{"id":"68804493-696d-4ba9-9bfe-810dd13ea8a4","name":"166874593852280195.jpeg","fileSize":312918},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1593462088838156288","imageId":"1593462077601619968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"9b9be7d0-5a10-49f8-b180-52b339d39975","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年9月手机费","Attachments":null,"Lineitemtext":"202211李璇2022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"},{"Invoiceselection":"1593463437594992640","InvoiceNo":"78235619","VATAmountB":"0","Invoiceattachment":{"id":"2b533455-7380-44c9-85f5-21c5e6ad83ab","name":"16687459393106720.jpeg","fileSize":76582},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003305","userName":"李璇","InvoiceId":"1593462093007294464","imageId":"1593462080365662208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-16","InvoceType":"电子发票","_id":"a344b7c0-1358-4ce7-860c-6f41e1742d8e","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年11月手机费","Attachments":null,"Lineitemtext":"202211李璇2022年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"}]}
2022-12-16 22:09:39,161 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291430", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593434330140250112","InvoiceNo":"75565014","VATAmountB":"0","Invoiceattachment":{"id":"7184f9dc-9133-43bc-916d-8e5c384ebb0b","name":"166840688096980331.jpg","fileSize":168423},"TotalAmountinclVATC":"178.2","AmountwithoutVATA":178.2,"userCode":"10004004","userName":"李锐","InvoiceId":"1592039979536613376","imageId":"1592039968513982464","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":178.2,"Date":"2022-11-14","InvoceType":"电子发票","_id":"6c40bded-f218-446c-b579-c659c57e1ce1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费","Attachments":null,"Lineitemtext":"202211Ray Li 李锐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"},{"InvoiceNo":"39411684","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"b73f98db-ac4b-43b9-9504-25b08b519331","name":"166771019082340850.jpeg","fileSize":479744},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1589117848368721920","imageId":"1589117835953573888","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-01","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"8f0a6de2-214f-4fb1-a12e-d49a7e6e0f00","__ctxidx":0,"Data":"2022-11-01","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"96345208","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"f7af52df-5a70-402f-8288-a27ed8d798e3","name":"166771019138316787.jpeg","fileSize":499353},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1589117851522826240","imageId":"1589117838117834752","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-01","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"384a0483-bc36-43d7-b804-0d44fb56c028","__ctxidx":1,"Data":"2022-11-01","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"02719397","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"791cc3d7-7da7-4568-9030-c5eccd9fb8d9","name":"16684066481851951.jpeg","fileSize":450567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1592039003190726656","imageId":"1592038990154825728","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"4ffe7e3f-d518-4899-b304-1a32a58bbeee","__ctxidx":2,"Data":"","field_11":"Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"96409448","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"c52c7b6d-94ef-489d-8523-90d20a61daca","name":"166840664685456382.jpeg","fileSize":445412},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592038996693745664","imageId":"1592038984429608960","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-08","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"a15734aa-c595-4118-a46b-69c557bd2a5d","__ctxidx":3,"Data":"2022-11-08","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"39597838","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"2c90dadf-5b3e-4675-bb23-f2abae8c5c18","name":"166840664742428429.jpeg","fileSize":455760},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1592039003790520320","imageId":"1592038987625668608","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-08","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"2b9722b0-69c9-44c0-9d6a-1468c94e8008","__ctxidx":4,"Data":"2022-11-08","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"96484254","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"7ddd3131-0de8-481f-aafe-6d763abbefea","name":"166873920469292853.jpg","fileSize":118552},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1593433846991302656","imageId":"1593433834630680576","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-17","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"ceb2e3e5-7f0a-4034-a944-527a40c9773e","__ctxidx":5,"Data":"2022-11-17","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"39830351","Invoicetype":"","Amount":"17","Invoiceattachment":{"id":"7729c432-4314-456f-a126-8a5fe2d3c15c","name":"166873920357624353.jpg","fileSize":117328},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1593433841781964800","imageId":"1593433830612545536","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-17","OriInvoiceAmount":"17.00","Invoicedata":"","_id":"7695dca7-03a2-4dcb-99f3-14e1ea6578e7","__ctxidx":6,"Data":"2022-11-17","field_11":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"69454126","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"5fe36f73-426d-406d-8dd0-efafaf03180b","name":"166840671877940273.jpeg","fileSize":404496},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592039310155055104","imageId":"1592039286675345408","userName":"李锐","userCode":"10004004","dateofdeparture":"2022-11-11","OriInvoiceAmount":"76.00","invoicedata":"","_id":"32cebd35-94c7-4bdd-a362-70cd8330c2a6","__ctxidx":0,"Data":"2022-11-11","field_12":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"55943207","invoicetype":"电子发票","Amount":"58.04","Invoiceattachment":{"id":"1bf81e77-57cd-4b91-b42d-c96b5a6139cf","name":"166840683446663423.jpg","fileSize":127134},"AmountexclVAT":"58.04","InvoiceVATamount":"0","InvoiceId":"1592039784790896640","imageId":"1592039772921008128","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"58.04","invoicedata":"2022-11-11","_id":"d58677d3-2e68-4f7c-865f-fa46db855fea","__ctxidx":1,"Data":"2022-11-11","field_12":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"17794808","invoicetype":"电子发票","Amount":"385","Invoiceattachment":{"id":"721b3a2b-00f9-4fcc-abcf-d79273508d8a","name":"166840644493529110.jpeg","fileSize":99736},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1592038148995551232","imageId":"1592038137436053504","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-11-13","_id":"ff233b79-aaec-44f7-940d-4e7d58202dae","__ctxidx":0,"Data":"2022-11-13","field_13":"202211Ray Li 李锐Ray Li 11月份日常报销"},{"InvoiceNo":"27925857","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"b8fdd529-74cb-479a-a404-bde83f1252db","name":"166968663238695462.jpeg","fileSize":258418},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1597407647756197888","imageId":"1597407634464448512","userName":"李锐","userCode":"10004004","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-28","_id":"b2a24879-16c9-41f0-a813-01cac6dfab6c","__ctxidx":1,"Data":"2022-11-28","field_13":"202211Ray Li 李锐Ray Li 11月份日常报销"}]}
2022-12-16 22:10:05,343 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211251408", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596023026723065856","InvoiceNo":"99408203","VATAmountB":"0","Invoiceattachment":{"id":"1000b2d8-9e1f-4313-aae6-b80266c6e7f4","name":"N45_3ef87b10-6c87-11ed-8f3e-2d0579d072e7.jpg","fileSize":71310},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10002481","userName":"贾敖雪","InvoiceId":"1596022402800693248","imageId":"1596022340641095680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-25","InvoceType":"电子发票","_id":"e283cbb8-5841-4fda-bb40-3e743da644c8","__ctxidx":0,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"20月电话费","Attachments":null,"Lineitemtext":"202211Susan Jia 贾敖雪20月电话费","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"},{"InvoiceNo":"0039275271","invoicetype":"通用机打发票","Amount":"52.5","Invoiceattachment":{"id":"7e431333-c22d-4677-a93c-9d7aa9a1b628","name":"166934842686288544.jpeg","fileSize":155208},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1595989449538285568","imageId":"1595989096684064768","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"52.50","Invoicedata":"2022-11-17","_id":"8479cc76-05f2-410b-b9e8-607ef9074d55","__ctxidx":11,"Data":"2022-11-17","field_13":"202211Susan Jia 贾敖雪2022-11 Susan Expense 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Reimbursement"},{"InvoiceNo":"49467339","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bac0189a-5212-4343-ae94-a6bdfaa5431e","name":"16693744747339089.jpeg","fileSize":33879},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596098366796730368","imageId":"1596098365383254016","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1ae5de03-6f58-459c-badf-2b7613d26873","__ctxidx":43,"Data":"","field_13":"Susan Jia 贾敖雪2022-11 Susan Expense Reimbursement"},{"InvoiceNo":"49467245","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"601d504b-4d9a-4382-b3f5-1ddff4a5c1a2","name":"166937445425820301.jpeg","fileSize":33435},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596098287536967680","imageId":"1596098281417482240","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"16043386-7ea4-453e-8cc5-eaf8c363d3cf","__ctxidx":44,"Data":"","field_13":"Susan Jia 贾敖雪2022-11 Susan Expense Reimbursement"},{"InvoiceNo":"49467244","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"63ed54c7-53c5-4f49-9537-0ad37726c266","name":"166937445425820301.jpeg","fileSize":29519},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596098286480007168","imageId":"1596098281295851520","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"071f55c2-ecec-480a-8f83-f7b130cd78a9","__ctxidx":45,"Data":"","field_13":"Susan Jia 贾敖雪2022-11 Susan Expense Reimbursement"},{"InvoiceNo":"49467247","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f963ade2-73d7-4681-afdd-5266c27c068a","name":"166937445425820301.jpeg","fileSize":26332},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596098282377973760","imageId":"1596098280926748672","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e6ddeb1e-fe74-4d76-94c0-24ee70d24ad5","__ctxidx":46,"Data":"","field_13":"Susan Jia 贾敖雪2022-11 Susan Expense Reimbursement"},{"InvoiceNo":"19726329","invoicetype":"电子发票","Amount":"756.97","Invoiceattachment":{"id":"e2e4f2e8-fefa-412e-b809-e306181ee45c","name":"N45_d11bff30-6ca5-11ed-bc3d-058e4f07826f.jpg","fileSize":76036},"AmountexclVAT":"669.88","invoiceVATamount":"0","InvoiceId":"1596077473743777792","imageId":"1596077408539119616","userName":"贾敖雪","userCode":"10002481","dateofdeparture":"","OriInvoiceAmount":"756.97","invoicedata":"2022-11-25","_id":"ae782f67-7ac5-40f1-8363-c0d4e811dae3","__ctxidx":0,"Data":"2022-11-25","field_13":"202211Susan Jia 贾敖雪2022-11 Susan Expense Reimbursement"}]}
2022-12-16 22:10:40,040 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291429", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597407974503751680","InvoiceNo":"08425047","VATAmountB":"0","Invoiceattachment":{"id":"71a291aa-4f1e-4b66-b227-11365e84e897","name":"166968668688519799.jpeg","fileSize":180193},"TotalAmountinclVATC":"149.7","AmountwithoutVATA":149.7,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1597407875414626304","imageId":"1597407862349369344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.7,"Date":"2022-11-03","InvoceType":"电子发票","_id":"0119f7da-59e5-4264-bd2d-769a8e63580a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":{"id":"64808d39-beeb-4fa8-b59f-eb82a9126a48","name":"微信图片_20221129095426.jpg","fileSize":428826},"Lineitemtext":"202211杨弟弟手机费","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":"98895935","invoicetype":"电子发票","Amount":"381.03","Invoiceattachment":{"id":"0c767e2b-4025-4031-9a5e-024d82dc552f","name":"166968598274412356.jpeg","fileSize":151075},"AmountexclVAT":"337.19","invoiceVATamount":"0","InvoiceId":"1597404922825936896","imageId":"1597404908808581120","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"381.03","invoicedata":"2022-11-28","_id":"947f4744-95fc-4c4e-bf49-2b8e237005af","__ctxidx":0,"Data":"2022-11-28","field_13":"202211杨弟弟10月报销"},{"InvoiceNo":"98876144","invoicetype":"电子发票","Amount":"369.48","Invoiceattachment":{"id":"1fd65129-bc4d-4406-a41b-7225a697292a","name":"166961808582333526.jpg","fileSize":292935},"AmountexclVAT":"326.97","invoiceVATamount":"0","InvoiceId":"1597120145619169280","imageId":"1597120132033810432","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"369.48","invoicedata":"2022-11-16","_id":"d2847a0c-4f16-4317-ab85-e0e696bc0e96","__ctxidx":1,"Data":"2022-11-16","field_13":"202211杨弟弟10月报销"},{"InvoiceNo":"98872400","invoicetype":"电子发票","Amount":"528.63","Invoiceattachment":{"id":"2b3add87-67d5-49f8-8e85-db61505bb554","name":"1669618084443540.jpg","fileSize":262146},"AmountexclVAT":"467.81","invoiceVATamount":"0","InvoiceId":"1597120139214454784","imageId":"1597120125423595520","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"528.63","invoicedata":"2022-10-31","_id":"ec9adf89-c7e9-4d5e-afb0-a326e8cd840c","__ctxidx":2,"Data":"2022-10-31","field_13":"202210杨弟弟10月报销"},{"InvoiceNo":"82215161","invoicetype":"电子发票","Amount":"360.8","Invoiceattachment":{"id":"4f886e39-d737-45d2-b864-f806bdb7d135","name":"16696872150467108.jpeg","fileSize":203095},"AmountexclVAT":"319.29","invoiceVATamount":"0","InvoiceId":"1597410089159892992","imageId":"1597410076954468352","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"360.80","invoicedata":"2022-10-28","_id":"9d3c7089-d87a-4b7b-9156-de95b3e28a88","__ctxidx":3,"Data":"2022-10-28","field_13":"202210杨弟弟10月报销"}]}
2022-12-16 22:11:17,228 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291431", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596108702709719040","InvoiceNo":"04481028","VATAmountB":"0","Invoiceattachment":{"id":"dcbb570a-7f17-4bda-bc74-f70620b43eeb","name":"16691992534308557.jpeg","fileSize":369773},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1595363434411589632","imageId":"1595363420729769984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-11-18","InvoceType":"电子发票","_id":"5b30b652-3fe4-4d6e-a02c-eead3c249d79","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":{"id":"148e35ad-ab20-4905-b3f1-7b075285333b","name":"屏幕截图 2022-11-25 153152.png","fileSize":138994},"Lineitemtext":"202211杜萍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":"85404470","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"adf27036-54b6-4a4a-bd2d-36cd47eb8766","name":"166919928595572292.jpeg","fileSize":583254},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1595363571166883840","imageId":"1595363558009352192","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-21","_id":"9d7c0f4b-70c9-418d-a168-bec9743c642c","__ctxidx":0,"Data":"2022-11-21","field_13":"202211杜萍10.21-11.20手机费和燃油费"},{"InvoiceNo":"85636396","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3a17f2c2-b190-4b0a-b854-6e57519d7910","name":"166919930318842108.jpeg","fileSize":578816},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1595363644122603520","imageId":"1595363630780518400","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-21","_id":"18f0888c-eb35-49c7-8918-97eee2055c6d","__ctxidx":1,"Data":"2022-11-21","field_13":"202211杜萍10.21-11.20手机费和燃油费"},{"InvoiceNo":"85581254","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"3028e9f9-b5e9-40b0-9585-5c2b37276cbd","name":"166919926966248272.jpeg","fileSize":578984},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1595363506192916480","imageId":"1595363489759637504","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-21","_id":"b2dccef2-7aa5-4881-b003-1db6ab4d10b9","__ctxidx":2,"Data":"2022-11-21","field_13":"202211杜萍10.21-11.20手机费和燃油费"}]}
2022-12-16 22:11:45,950 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231379", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595304571451482112","InvoiceNo":"61554486","VATAmountB":"0","Invoiceattachment":{"id":"8c8803d8-f1a2-4275-9ab2-461243ffa101","name":"166918520421373685.jpeg","fileSize":271249},"TotalAmountinclVATC":"273.9","AmountwithoutVATA":273.9,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1595304504046129152","imageId":"1595304491060559872","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":273.9,"Date":"2022-11-22","InvoceType":"电子发票","_id":"5c712157-29f6-43a4-88b5-068cb66eeaff","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份通信服务费","Attachments":null,"Lineitemtext":"202211郭毅10月份通信服务费","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":"69635263","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"437e7a88-d366-4481-9bb6-1ae5f3f1953f","name":"166918541395699276.jpeg","fileSize":345640},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305382337576960","imageId":"1595305370388008960","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2020-02-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"22626ec9-26f5-420d-838a-53559d179837","__ctxidx":0,"Data":"2020-02-21","field_11":"202002郭毅郭毅11月份报销"},{"InvoiceNo":"33433898","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"b91bd5c6-429a-40b4-927e-2ae495ba966e","name":"166918541211576733.jpeg","fileSize":474942},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305375379234816","imageId":"1595305362976681984","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-06","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"bc222c49-2ea9-48e8-9b05-4dc7392081a2","__ctxidx":1,"Data":"2022-11-06","field_11":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"33428447","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"2a21df5b-4a1b-4f83-83b1-ba6e1542cbc9","name":"166918541288696403.jpeg","fileSize":487538},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305381431619584","imageId":"1595305367066128384","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-18","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"ce72bfc5-dcec-4d12-a4ff-1e4ad155f1d4","__ctxidx":2,"Data":"2022-11-18","field_11":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"26760652","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"fb4dbc87-72cd-48c1-9c57-9061e32f3f29","name":"166918541164575845.jpeg","fileSize":307472},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305375454732288","imageId":"1595305360539791360","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-31","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"76066062-a7e3-4d1b-a81c-2645670c6794","__ctxidx":3,"Data":"2022-10-31","field_11":"202210郭毅郭毅11月份报销"},{"InvoiceNo":"26767029","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"ec527bab-a223-44f5-9087-71beb9048530","name":"166918541089925479.jpeg","fileSize":243271},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1595305373458235392","imageId":"1595305372850061312","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-11-08","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"354f05f3-78b9-4a0d-b022-02b0844a4f03","__ctxidx":4,"Data":"2022-11-08","field_11":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"13856764","invoicetype":"普票","Amount":"143","Invoiceattachment":{"id":"1af0662f-7b1e-49e1-9880-1f7aec42abe7","name":"166918564659957134.jpeg","fileSize":343915},"AmountexclVAT":"126.55","invoiceVATamount":"0","InvoiceId":"1595306363892797440","imageId":"1595306346348032000","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"143.00","invoicedata":"2022-11-19","_id":"e4837792-46a9-46e9-9573-ce187e167b5e","__ctxidx":0,"Data":"2022-11-19","field_13":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"13856165","invoicetype":"普票","Amount":"177","Invoiceattachment":{"id":"ec22347f-91a1-40d0-b24f-f22ff87ba766","name":"166918564582940111.jpeg","fileSize":382468},"AmountexclVAT":"156.64","invoiceVATamount":"0","InvoiceId":"1595306417433083904","imageId":"1595306343869198336","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"177.00","invoicedata":"2022-11-06","_id":"60e7d8cd-7c68-44d9-b2dc-01101e2fd95a","__ctxidx":1,"Data":"2022-11-06","field_13":"202211郭毅郭毅11月份报销"},{"InvoiceNo":"09579229","invoicetype":"普票","Amount":"262","Invoiceattachment":{"id":"8316773d-7929-4f1e-87d3-6527685634a2","name":"166918564719376843.jpeg","fileSize":443235},"AmountexclVAT":"231.86","invoiceVATamount":"0","InvoiceId":"1595306360449269760","imageId":"1595306348545835008","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"262.00","invoicedata":"2022-10-30","_id":"3279cf24-72dd-4fb6-a9e0-505c4aa27ad7","__ctxidx":2,"Data":"2022-10-30","field_13":"202210郭毅郭毅11月份报销"}]}
2022-12-16 22:14:14,084 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212051512", "Result": "Approve","invoiceDetails1":[{"_id":"422bd95f-8706-42b8-8f05-f52b6989b6b0","__ctxidx":0,"Pleaseselecttheinvoice":"1598108572026933248","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-12-05","Description":"设计素材","ACTClaimIncVAT":"1999","TotalAmountinclVATC":"1999","InvoiceNo":"33445810","Invoiceattachment":{"id":"cb5f597c-b962-4104-a062-7782f97619a1","name":"N45_75fc7920-710c-11ed-a584-476898d2bc64.jpg","fileSize":76924},"Purchaseapplicationamount":"1999","PurchaseApplicationCode1":"1598689517842735104","PurchaseApplicationCode2":null,"Appliedamount":"1999","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1598163865284648960&defkey=Office-Purchase-Request&instid=1598163865284648961","Link2":null,"Attachments":null,"InvoiceId":"1598107056949174272","Lineitemtext":"202212Swan Xu 许慧愉设计素材","ACTClaimExclVAT":1999,"purchaserequisitionsAll":["O2201696"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1598106999738859520","userName":"许慧愉","userCode":"10003476","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":"O2201696","field_38":"1999"}]}
2022-12-16 22:14:40,603 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231383", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590484614402281472","InvoiceNo":"06410127","VATAmountB":"0","Invoiceattachment":{"id":"04525fbd-03ad-4c58-a399-3bca6b88bc36","name":"166797206185480756.jpg","fileSize":196126},"TotalAmountinclVATC":"177.2","AmountwithoutVATA":177.2,"userCode":"977469","userName":"施耀斌","InvoiceId":"1590216217325469696","imageId":"1590216204218273792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":177.2,"Date":"2022-11-05","InvoceType":"电子发票","_id":"e3ed8208-de8b-451c-9c58-e8377ed09de1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210通讯费","Attachments":null,"Lineitemtext":"202211施耀斌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"},{"InvoiceNo":"10022693","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"83935ad2-75cd-4127-8b4b-f2256d41a54f","name":"166797216198570750.jpg","fileSize":202891},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1590216636651024384","imageId":"1590216624302993408","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-31","_id":"13d4d00e-ecca-4718-b0d8-18a7275acb77","__ctxidx":0,"Data":"2022-10-31","field_13":"202210施耀斌202210报销"},{"InvoiceNo":"83811015","invoicetype":"电子发票","Amount":"285","Invoiceattachment":{"id":"363fb7d9-6640-4176-b107-e276df590d74","name":"166797212336818295.jpg","fileSize":177554},"AmountexclVAT":"252.22","invoiceVATamount":"0","InvoiceId":"1590216474385981440","imageId":"1590216462532878336","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-10-15","_id":"baf95425-1b57-4b9c-82c6-b87ba67ef582","__ctxidx":1,"Data":"2022-10-15","field_13":"202210施耀斌202210报销"},{"InvoiceNo":"83809365","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c35d6e4a-eb8d-48c5-9f22-045fd46335e5","name":"166797209513859883.jpg","fileSize":187189},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1590216357704630272","imageId":"1590216344601636864","userName":"施耀斌","userCode":"977469","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-13","_id":"8c5cbd47-57f8-4176-83b5-92ab7793ce0e","__ctxidx":2,"Data":"2022-10-13","field_13":"202210施耀斌202210报销"}]}
2022-12-16 22:14:41,762 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211301447", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"413","InvoiceNo":"44585060","Invoiceattachment":{"id":"70743bb0-27a9-47dc-9cf8-d9ee67710e07","name":"166815741943694695.jpeg","fileSize":188778},"InvoiceVATAmount":"0","InvoiceId":"1590993863068102656","imageId":"1590993649158586368","userName":"陈雅","userCode":"10003592","_id":"fda7caef-eff0-4504-ba4a-341ed5864261","__ctxidx":0,"City":"1487840665315184640","Checkindate":"2022-11-04","Checkoutdate":"2022-11-05","Nights":1,"Ratenight":413,"Comments":"Frank Chengdu Trip","ACTClaimIncVAT":"413","Attachment":null,"Lineitemtext":"202211Ciya Chen 陈雅Frank Chengdu Trip","LodginOverStandard":-237,"ACTClaimExclVAT":413,"CityName":"成都市Chengdu","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"566","InvoiceNo":"15570303","Invoiceattachment":{"id":"384beb12-27af-496c-b35e-33d821bb5d04","name":"166815741881915276.jpeg","fileSize":214241},"InvoiceVATAmount":"32.04","InvoiceId":"1590993658490912768","imageId":"1590993646662975488","userName":"陈雅","userCode":"10003592","_id":"a963133e-0bb9-49cc-ab55-06968ac58f70","__ctxidx":1,"City":"1487840665315184640","Checkindate":"2022-11-03","Checkoutdate":"2022-11-04","Nights":1,"Ratenight":566,"Comments":"Frank Chengdu Trip","ACTClaimIncVAT":"566","Attachment":null,"Lineitemtext":"202211Ciya Chen 陈雅Frank Chengdu Trip","LodginOverStandard":-84,"ACTClaimExclVAT":533.96,"CityName":"成都市Chengdu","Level":"1"}]}
2022-12-16 22:14:55,933 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231381", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"59394067","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"d3b40415-1825-435f-bf01-df32c2c5eb43","name":"16684765878383536.jpeg","fileSize":379367},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1592332349951967234","imageId":"1592332338132426752","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-27","_id":"aa82d3cd-70b1-48a4-bb5c-ab80f0cfa174","__ctxidx":0,"Data":"2022-10-27","field_13":"202210张雷张雷11月汽油费"},{"InvoiceNo":"59394029","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"a31adde0-b8f1-44ec-a476-f16341dbd2ac","name":"166847659789219671.jpeg","fileSize":371350},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1592332391454617600","imageId":"1592332380343898112","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2022-10-25","_id":"6a561d42-1914-46fb-8c10-71eddd673913","__ctxidx":1,"Data":"2022-10-25","field_13":"202210张雷张雷11月汽油费"},{"InvoiceNo":"59393959","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"7e91aa85-edc2-4960-9a99-97d75e25a711","name":"166847660808061316.jpeg","fileSize":394192},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1592332441278742528","imageId":"1592332423029334016","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2022-10-21","_id":"e14c9ac0-6fb6-465f-9d44-8514d06e3eef","__ctxidx":2,"Data":"2022-10-21","field_13":"202210张雷张雷11月汽油费"},{"InvoiceNo":"67700125","invoicetype":"电子发票","Amount":"305.78","Invoiceattachment":{"id":"7e930f9d-38e9-469e-ac49-67f7aae3392c","name":"166847653079067301.jpeg","fileSize":406290},"AmountexclVAT":"270.6","invoiceVATamount":"0","InvoiceId":"1592332112294322176","imageId":"1592332099224870912","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"305.78","invoicedata":"2022-11-14","_id":"f7939d9c-6bcf-4817-b1ff-01f295d2c2be","__ctxidx":0,"Data":"2022-11-14","field_13":"202211张雷张雷11月汽油费"},{"InvoiceNo":"67754468","invoicetype":"电子发票","Amount":"327.06","Invoiceattachment":{"id":"cd2ef4c6-64a3-42e5-b491-bcafa0ad40aa","name":"166847654458167877.jpeg","fileSize":409425},"AmountexclVAT":"289.43","invoiceVATamount":"0","InvoiceId":"1592332172650348544","imageId":"1592332157001400320","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"327.06","invoicedata":"2022-11-14","_id":"34289a58-b75c-4d72-a1f5-21f25386dcb9","__ctxidx":1,"Data":"2022-11-14","field_13":"202211张雷张雷11月汽油费"}]}
2022-12-16 22:15:17,323 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161298", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592456875850080256","InvoiceNo":"06464233","VATAmountB":"0","Invoiceattachment":{"id":"6cffdc74-12d6-4f4f-9f71-f2c00553495a","name":"166849870218855476.jpeg","fileSize":149467},"TotalAmountinclVATC":"189.81","AmountwithoutVATA":189.81,"userCode":"137129","userName":"孙红","InvoiceId":"1592425108876570624","imageId":"1592425095454785536","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":189.81,"Date":"2022-11-02","InvoceType":"电子发票","_id":"28353faf-50bc-478a-9ae9-de7ad1265082","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211孙红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":"55299036","Invoicetype":"","Amount":"34.71","Invoiceattachment":{"id":"cde03dcf-0f59-4cda-a4dc-d975ee43cb1e","name":"166849881493745440.jpeg","fileSize":154216},"AmountexclVAT":"33.7","InvoiceVATAmount":"0","InvoiceId":"1592425583910850560","imageId":"1592425571629924352","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"34.71","Invoicedata":"2022-11-15","_id":"8b4a2e47-4f9a-49f4-9da8-c949d1c585ba","__ctxidx":0,"Data":"2022-11-15","field_11":"202211孙红日常报销"},{"InvoiceNo":"94305210","Invoicetype":"","Amount":"40.2","Invoiceattachment":{"id":"48726d02-a25f-4db0-8fbb-9d7966a08e6b","name":"166849881894933476.jpeg","fileSize":147005},"AmountexclVAT":"39.03","InvoiceVATAmount":"0","InvoiceId":"1592425598758686720","imageId":"1592425587568291840","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"40.20","Invoicedata":"2022-11-15","_id":"fc692fde-f3fb-459b-884d-5f341a31c43a","__ctxidx":1,"Data":"2022-11-15","field_11":"202211孙红日常报销"},{"InvoiceNo":"91338326","Invoicetype":"","Amount":"31.22","Invoiceattachment":{"id":"eda83797-b774-4d45-a336-27ec0fb18483","name":"166849881715854598.jpeg","fileSize":155617},"AmountexclVAT":"30.31","InvoiceVATAmount":"0","InvoiceId":"1592425590718205952","imageId":"1592425579490054144","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"31.22","Invoicedata":"2022-11-15","_id":"c01e1cd8-9b9d-4a17-a0bb-dec941f35d23","__ctxidx":2,"Data":"2022-11-15","field_11":"202211孙红日常报销"},{"InvoiceNo":"74354534","Invoicetype":"","Amount":"125.46","Invoiceattachment":{"id":"38feb051-6f37-4dbc-85b4-ff040fa2c327","name":"166849878199588159.jpeg","fileSize":155432},"AmountexclVAT":"125.46","InvoiceVATAmount":"0","InvoiceId":"1592425446157332480","imageId":"1592425431317872640","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"125.46","Invoicedata":"2022-11-15","_id":"19d25b0d-35e5-45f5-b9f8-82b8db383f41","__ctxidx":3,"Data":"2022-11-15","field_11":"202211孙红日常报销"},{"InvoiceNo":"85444105","invoicetype":"电子发票","Amount":"382.13","Invoiceattachment":{"id":"55e7653e-2acd-4d5c-be23-36d4a8a431e0","name":"16684987463377998.jpeg","fileSize":156406},"AmountexclVAT":"338.17","invoiceVATamount":"0","InvoiceId":"1592425292708712448","imageId":"1592425280981442560","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"382.13","invoicedata":"2022-11-15","_id":"85bb4339-3023-4047-9261-1e92a1c93cf0","__ctxidx":0,"Data":"2022-11-15","field_13":"202211孙红日常报销"},{"InvoiceNo":"85674762","invoicetype":"电子发票","Amount":"382.15","Invoiceattachment":{"id":"553b4796-a070-4f2f-a2b4-d73302bb3509","name":"16684987437289726.jpeg","fileSize":148768},"AmountexclVAT":"338.19","invoiceVATamount":"0","InvoiceId":"1592425280717197313","imageId":"1592425269438722048","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"382.15","invoicedata":"2022-11-15","_id":"5ceffb2f-8a8b-47bb-9cc0-8a7ab4fcad18","__ctxidx":1,"Data":"2022-11-15","field_13":"202211孙红日常报销"},{"InvoiceNo":"85913038","invoicetype":"电子发票","Amount":"388","Invoiceattachment":{"id":"736d4c51-6520-40ed-a0ed-9e4ab0a5cff6","name":"166849874496493114.jpeg","fileSize":149343},"AmountexclVAT":"343.36","invoiceVATamount":"0","InvoiceId":"1592425287470034944","imageId":"1592425275189104640","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"388.00","invoicedata":"2022-11-15","_id":"0224c747-6684-4131-98b9-b165286c0de9","__ctxidx":2,"Data":"2022-11-15","field_13":"202211孙红日常报销"},{"InvoiceNo":"85674760","invoicetype":"电子发票","Amount":"355.87","Invoiceattachment":{"id":"f074ee0a-9dd5-4106-af81-87a9dd28d643","name":"166849870083211826.jpeg","fileSize":136334},"AmountexclVAT":"314.93","invoiceVATamount":"0","InvoiceId":"1592425102761271296","imageId":"1592425090140606464","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"355.87","invoicedata":"2022-11-15","_id":"89cd0d72-9ea2-41e1-9a12-0b684cec13e6","__ctxidx":3,"Data":"2022-11-15","field_13":"202211孙红日常报销"},{"InvoiceNo":"85790235","invoicetype":"电子发票","Amount":"394.13","Invoiceattachment":{"id":"eb18b658-cac0-4bee-ace8-ea5bac0bfb2b","name":"166849869944132580.jpeg","fileSize":136294},"AmountexclVAT":"348.79","invoiceVATamount":"0","InvoiceId":"1592425099363885056","imageId":"1592425084276977664","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"394.13","invoicedata":"2022-11-15","_id":"f9e461ab-ae74-46e2-b4d7-f466fd6af2b3","__ctxidx":4,"Data":"2022-11-15","field_13":"202211孙红日常报销"},{"InvoiceNo":"82342602","invoicetype":"电子发票","Amount":"346.7","Invoiceattachment":{"id":"33899628-4e87-409e-a8b7-eb1c859ee561","name":"166849878357442985.jpeg","fileSize":133551},"AmountexclVAT":"306.81","invoiceVATamount":"0","InvoiceId":"1592425449844121600","imageId":"1592425436896301056","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"346.70","invoicedata":"2022-10-14","_id":"fa52d4ef-5f90-4ad4-ba64-60d23ec18d31","__ctxidx":5,"Data":"2022-10-14","field_13":"202210孙红日常报销"},{"InvoiceNo":"10781044","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"631a536a-ac60-4df3-8517-0fc67208e228","name":"16684987848946493.jpeg","fileSize":164467},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1592425455124742144","imageId":"1592425443313582080","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-13","_id":"53683d3f-8f73-4ea5-882c-2070c12218e6","__ctxidx":6,"Data":"2022-10-13","field_13":"202210孙红日常报销"}]}
2022-12-16 22:16:07,662 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211356", "Result": "Approve","invoiceDetails1":[{"_id":"eb5683a6-b5b4-4e82-848b-3c3319dbd5e8","__ctxidx":0,"Pleaseselecttheinvoice":"1594617880059322368","ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Date":"2022-11-04","Description":"打印机租赁费","ACTClaimIncVAT":"2115.08","TotalAmountinclVATC":"2115.08","InvoiceNo":"40253714","Invoiceattachment":{"id":"d26484a7-e694-4aff-ade4-b3c238408acb","name":"166902146094531619.jpg","fileSize":270662},"Purchaseapplicationamount":"2115.08","PurchaseApplicationCode1":"1592798549830537216","PurchaseApplicationCode2":null,"Appliedamount":"2115.08","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590552559811563520&ismail=1&appid=1589528473396318208&defkey=Office-Purchase-Request&instid=1590563474523037696","Link2":null,"Attachments":null,"InvoiceId":"1594617725471166464","Lineitemtext":"202211朱大松打印机租赁费","ACTClaimExclVAT":2115.08,"purchaserequisitionsAll":["O2201403"],"purchaserequisitions1":"O2201403","field_38":"2115.08","InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1594617706240278528","userName":"深圳腾讯创益大厦","userCode":"10003464","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备"}]}
2022-12-16 22:16:29,871 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171316", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593120435928309760","InvoiceNo":"06609173","VATAmountB":"0","Invoiceattachment":{"id":"6f939311-a3a4-4d95-a0e7-84ccbde6f303","name":"166866379257252302.jpeg","fileSize":169205},"TotalAmountinclVATC":"291","AmountwithoutVATA":291,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1593117545815093248","imageId":"1593117532183592960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291,"Date":"2022-11-08","InvoceType":"电子发票","_id":"1db2bd31-1427-4081-bcd6-b4b0ee7bf076","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211顾家荣电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85729737","invoicetype":"卷票","Amount":"425","Invoiceattachment":{"id":"59052c72-200e-4d4d-aac5-771dd047e9c5","name":"166866510701378940.jpg","fileSize":90372},"AmountexclVAT":"425","invoiceVATamount":"0","InvoiceId":"1593123060213354496","imageId":"1593123048288948224","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-10-21","_id":"81efe436-724f-48fd-88db-5ada7a1afed6","__ctxidx":0,"Data":"2022-10-21","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"83807545","invoicetype":"电子发票","Amount":"258","Invoiceattachment":{"id":"d863ff7c-348f-4b61-830e-57b38cfe44df","name":"166866402665911085.jpeg","fileSize":203173},"AmountexclVAT":"228.32","invoiceVATamount":"0","InvoiceId":"1593118526195900416","imageId":"1593118513914974208","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"258.00","invoicedata":"2022-10-28","_id":"7edc12c5-e2eb-4495-8c64-cafd27d81968","__ctxidx":1,"Data":"2022-10-28","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"84156177","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"0bd0ecb9-ca45-4b7f-a555-af5a686e2d84","name":"166866402730169957.jpeg","fileSize":184220},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118527919751168","imageId":"1593118516918091776","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-30","_id":"b5f621d4-6deb-445d-801e-856fe241fd2b","__ctxidx":2,"Data":"2022-10-30","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"84040211","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"3d6788a4-5bb8-48de-b8c6-498e2fe663ba","name":"166866402799397907.jpeg","fileSize":186363},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593118531229061120","imageId":"1593118519694725120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-31","_id":"a9cb3244-840d-443a-b929-9c59a54d08d0","__ctxidx":3,"Data":"2022-10-31","field_13":"202210顾家荣手机费和油费"},{"InvoiceNo":"83589323","invoicetype":"电子发票","Amount":"325.75","Invoiceattachment":{"id":"4bda99c3-6712-4d3b-9be4-f41c737c318c","name":"166866402863845657.jpeg","fileSize":194911},"AmountexclVAT":"288.27","invoiceVATamount":"0","InvoiceId":"1593118533473021952","imageId":"1593118522291007488","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"325.75","invoicedata":"2022-11-02","_id":"657576a9-6de9-4701-9a21-09adabeac88b","__ctxidx":4,"Data":"2022-11-02","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"39604338","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"7ff86d66-240b-4b04-b0a3-88c8bfbc1659","name":"166866402934148608.jpeg","fileSize":150590},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118536027344896","imageId":"1593118525285740544","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-05","_id":"9628ff42-5390-4808-b020-147c2f169523","__ctxidx":5,"Data":"2022-11-05","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"84064391","invoicetype":"电子发票","Amount":"322.87","Invoiceattachment":{"id":"e5c411ae-d2e7-4c25-9a26-80516ac6229f","name":"166866403001795619.jpeg","fileSize":187342},"AmountexclVAT":"285.73","invoiceVATamount":"0","InvoiceId":"1593118547377127424","imageId":"1593118534718730240","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"322.87","invoicedata":"2022-11-07","_id":"2cfe693a-bf11-46fe-813a-71b82473555e","__ctxidx":6,"Data":"2022-11-07","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"83956871","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"e9177c91-ae7e-4b4e-aba9-50d35a20841a","name":"166866403225082467.jpeg","fileSize":179729},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118550711611392","imageId":"1593118538984325120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-08","_id":"ea90d759-1c70-4e97-815a-32a1fb923cb7","__ctxidx":7,"Data":"2022-11-08","field_13":"202211顾家荣手机费和油费"},{"InvoiceNo":"86033550","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"ae03c065-6000-4263-a7ec-c8d7b1787d28","name":"166866403484053399.jpeg","fileSize":195266},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1593118558777245696","imageId":"1593118548404736000","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-16","_id":"f09180d6-a271-4467-ab38-de224dea2ea7","__ctxidx":8,"Data":"2022-11-16","field_13":"202211顾家荣手机费和油费"}]}
2022-12-16 22:18:30,318 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221369", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594969976516382720","InvoiceNo":"44087135","VATAmountB":"0","Invoiceattachment":{"id":"557b8024-af81-431a-b30c-47cbad6fcd4c","name":"166910539734638503.jpg","fileSize":146512},"TotalAmountinclVATC":"18","AmountwithoutVATA":16.98,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1594969768538939392","imageId":"1594969757474365440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":18,"Date":"2022-10-31","InvoceType":"电子发票","_id":"7e8b2887-39ea-4dc3-900c-41f59a88f11a","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2022年10月文件快递费","Attachments":{"id":"500059f7-8ed9-45d4-a72c-4e3abe3c7cfe","name":"微信图片_20221122165642.jpg","fileSize":386041},"Lineitemtext":"202210田勇2022年10月文件快递费","ExpTypeDes":"快递费|Postage/courier cost","field_32":"No","ExpCategoryName":"运输快递费|Delivery & Express fee","ExpCategoryCode":"T06","FinAccountDes":"用品及服务-服务费-邮资快递费","FinAccount":"52565004","BudgetAccount":"52565004","BudgetAccountDes":"用品及服务-服务费-邮资快递费"},{"Invoiceselection":"1594969976155676672","InvoiceNo":"44194121","VATAmountB":"0","Invoiceattachment":{"id":"0bca997f-544b-4b92-96ee-7c4990d8adbb","name":"166910539642479910.jpg","fileSize":149460},"TotalAmountinclVATC":"36","AmountwithoutVATA":33.96,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1594969768752852992","imageId":"1594969754068594688","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":36,"Date":"2022-11-22","InvoceType":"电子发票","_id":"07bd9e2c-c45c-4c8c-b600-e1d920b554a2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"2022年10月文件快递费","Attachments":{"id":"c18d0b46-e11d-473c-9e5a-5578d8e622fb","name":"微信图片_20221122165705.jpg","fileSize":251163},"Lineitemtext":"202211田勇2022年10月文件快递费","ExpTypeDes":"快递费|Postage/courier 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2022-12-16 22:21:23,457 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171314", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593111495651893248","InvoiceNo":"04112281","VATAmountB":"0","Invoiceattachment":{"id":"ab2e3bf1-c2e6-4298-9dd6-49c3336ece64","name":"166866206178060944.jpeg","fileSize":186772},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"120322","userName":"上海通用磨坊","InvoiceId":"1593110283851661312","imageId":"1593110272887758848","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-11-04","InvoceType":"电子发票","_id":"74b00e46-ce8f-43dd-8bff-8414e3d384fd","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":null,"Lineitemtext":"202211袁莉莉电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82534199","invoicetype":"电子发票","Amount":"333.36","Invoiceattachment":{"id":"c5459d56-5170-4a13-900f-5a7ba97649fe","name":"16686623057952241.jpeg","fileSize":189923},"AmountexclVAT":"295.01","invoiceVATamount":"0","InvoiceId":"1593111307765161984","imageId":"1593111296495058944","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"333.36","invoicedata":"2022-10-21","_id":"576b01a7-b223-4e40-83c7-6c0166d06d91","__ctxidx":0,"Data":"2022-10-21","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"82314121","invoicetype":"电子发票","Amount":"417.46","Invoiceattachment":{"id":"d3ff6ff6-f663-417a-addc-a65fbd91a609","name":"166866230649657750.jpeg","fileSize":182047},"AmountexclVAT":"369.43","invoiceVATamount":"0","InvoiceId":"1593111313272279040","imageId":"1593111299091345408","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"417.46","invoicedata":"2022-10-23","_id":"353d812f-6457-4267-afd3-1fa3397b3b2d","__ctxidx":1,"Data":"2022-10-23","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"18092453","invoicetype":"电子发票","Amount":"237.5","Invoiceattachment":{"id":"ca622054-5b35-43e7-a9a2-208684525f3b","name":"166866230733862005.jpeg","fileSize":188546},"AmountexclVAT":"210.18","invoiceVATamount":"0","InvoiceId":"1593111316468334592","imageId":"1593111302761349120","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"237.50","invoicedata":"2022-10-24","_id":"d56be181-a2e3-443e-8a9d-68db798e54cf","__ctxidx":2,"Data":"2022-10-24","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"83689221","invoicetype":"电子发票","Amount":"316.46","Invoiceattachment":{"id":"4bd4fc6e-b00c-4ec5-b459-4a7c35bab325","name":"166866230803158754.jpeg","fileSize":190153},"AmountexclVAT":"280.05","invoiceVATamount":"0","InvoiceId":"1593111317223321600","imageId":"1593111306381045760","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"316.46","invoicedata":"2022-10-28","_id":"c6458fff-2ec9-40ef-973b-f738c0c8751c","__ctxidx":3,"Data":"2022-10-28","field_13":"202210袁莉莉手机费和油费"},{"InvoiceNo":"18094267","invoicetype":"电子发票","Amount":"190","Invoiceattachment":{"id":"6afe73a9-7dba-4fd4-b155-c7857f919547","name":"166866230887142138.jpeg","fileSize":193528},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1593111319928639488","imageId":"1593111309161857024","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2022-11-04","_id":"517294ad-e222-4f14-93b5-566f0b988595","__ctxidx":4,"Data":"2022-11-04","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"84061318","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"08c8500d-1a7a-4c81-8856-c5faa4657f0f","name":"166866230960533010.jpeg","fileSize":191375},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1593111323791597568","imageId":"1593111312219516928","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-11-06","_id":"7769cc2b-1b90-4422-890d-0397f0e320f3","__ctxidx":5,"Data":"2022-11-06","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"18095086","invoicetype":"电子发票","Amount":"286","Invoiceattachment":{"id":"d4a41eb9-2851-4d33-9e7a-7fae282d6164","name":"166866231027117444.jpeg","fileSize":195032},"AmountexclVAT":"253.1","invoiceVATamount":"0","InvoiceId":"1593111325100212224","imageId":"1593111314912247808","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"286.00","invoicedata":"2022-11-07","_id":"4172f91a-1eab-49b0-839d-b365762465a0","__ctxidx":6,"Data":"2022-11-07","field_13":"202211袁莉莉手机费和油费"},{"InvoiceNo":"83564172","invoicetype":"电子发票","Amount":"373","Invoiceattachment":{"id":"c0dc8aa8-e46b-4bf5-a56e-a3ece694a517","name":"166866231091815801.jpeg","fileSize":189516},"AmountexclVAT":"330.09","invoiceVATamount":"0","InvoiceId":"1593111329667809280","imageId":"1593111318204784640","userName":"上海通用磨坊","userCode":"120322","dateofdeparture":"","OriInvoiceAmount":"373.00","invoicedata":"2022-11-12","_id":"30f83488-aaf3-4a5a-8afa-5e072337cd66","__ctxidx":7,"Data":"2022-11-12","field_13":"202211袁莉莉手机费和油费"}]}
2022-12-16 22:22:00,980 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151272", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589786265365782528","InvoiceNo":"34982234","VATAmountB":"0","Invoiceattachment":{"id":"a28240ed-2df0-4095-944f-80ae69b79fb3","name":"166786951283718949.jpeg","fileSize":209426},"TotalAmountinclVATC":"99.65","AmountwithoutVATA":99.65,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1589786092486266880","imageId":"1589786081442672640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.65,"Date":"2022-11-06","InvoceType":"电子发票","_id":"407959cd-dc79-412f-bdd8-afaf7c1ee1f0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202211陆慧婷通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"02785650","invoicetype":"出租车票","Amount":"76","Invoiceattachment":{"id":"0beaff1c-461a-4e24-b006-cff323a27ff5","name":"166786943634597279.jpeg","fileSize":248560},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1589785770908975104","imageId":"1589785760649707520","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"2022-10-24","OriInvoiceAmount":"76.00","invoicedata":"","_id":"a12fc6ab-8798-46f6-93b5-b9b922ee3ba6","__ctxidx":0,"Data":"2022-10-24","field_12":"202210陆慧婷通讯费，燃油费"},{"InvoiceNo":"82032852","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"521b22ed-fbf2-43dd-9497-b02fcebd75b4","name":"166786951347548922.jpeg","fileSize":214753},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1589786096252760064","imageId":"1589786083980222464","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-25","_id":"87858608-9129-46de-8759-6ab709f860b0","__ctxidx":0,"Data":"2022-10-25","field_13":"202210陆慧婷通讯费，燃油费"},{"InvoiceNo":"31276522","invoicetype":"电子发票","Amount":"340","Invoiceattachment":{"id":"9942a540-6dcd-4fb4-b0ea-6090ad6e00ab","name":"166848116246078232.jpeg","fileSize":220347},"AmountexclVAT":"300.88","invoiceVATamount":"0","InvoiceId":"1592351541296111616","imageId":"1592351527400378368","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"340.00","invoicedata":"2022-11-14","_id":"394be14f-2dfb-46ef-95c9-f176cd8d9173","__ctxidx":1,"Data":"2022-11-14","field_13":"202211陆慧婷通讯费，燃油费"},{"InvoiceNo":"84068211","invoicetype":"电子发票","Amount":"370","Invoiceattachment":{"id":"827ebd7f-d853-4961-9125-f275a3311714","name":"166786951406661013.jpeg","fileSize":205592},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1589786096173064192","imageId":"1589786086421299200","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2022-11-08","_id":"eb53ca39-b960-4601-8fe9-0b64584e3cd6","__ctxidx":2,"Data":"2022-11-08","field_13":"202211陆慧婷通讯费，燃油费"}]}
2022-12-16 22:22:02,679 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161294", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"79937212","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"c02e2a6e-f5de-4da7-bb5a-6d080559b56e","name":"166856754301330769.jpeg","fileSize":247122},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1592713846219341824","imageId":"1592713832277479424","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-11-15","_id":"971183fd-3ef0-4200-a925-01fa056c7657","__ctxidx":0,"Data":"2022-11-15","field_13":"202211盛夏2022年10月21日--11月20日 燃油费报销"},{"InvoiceNo":"79937215","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"9d02cbb5-adb9-494a-8b9f-6bfde3b343e2","name":"166856756219765398.jpeg","fileSize":253254},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1592713924430536704","imageId":"1592713912774557696","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-11-15","_id":"03d860a6-4a1d-4ec2-8ad1-6446eb3b3999","__ctxidx":1,"Data":"2022-11-15","field_13":"202211盛夏2022年10月21日--11月20日 燃油费报销"},{"InvoiceNo":"79937213","invoicetype":"电子发票","Amount":"390","Invoiceattachment":{"id":"8a3a194a-9906-45e7-a5f6-948ca5431c9e","name":"166856752459059186.jpeg","fileSize":231921},"AmountexclVAT":"345.13","invoiceVATamount":"0","InvoiceId":"1592713768586981376","imageId":"1592713755714654208","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"390.00","invoicedata":"2022-11-15","_id":"37fff3b5-aefd-4d2a-983b-160d5dae919f","__ctxidx":2,"Data":"2022-11-15","field_13":"202211盛夏2022年10月21日--11月20日 燃油费报销"},{"InvoiceNo":"79935488","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"8572101c-cb0a-4e19-a1c4-15017725210e","name":"166856757859958680.jpeg","fileSize":202981},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1592713994072752128","imageId":"1592713982383235072","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-10-31","_id":"1177d04d-482d-4c9f-b69c-111a6acb04ef","__ctxidx":3,"Data":"2022-10-31","field_13":"202210盛夏2022年10月21日--11月20日 燃油费报销"},{"InvoiceNo":"79935487","invoicetype":"电子发票","Amount":"395","Invoiceattachment":{"id":"feb3e3b1-f12a-4760-9631-82ffc91acf06","name":"166856760253887218.jpeg","fileSize":247693},"AmountexclVAT":"349.56","invoiceVATamount":"0","InvoiceId":"1592714097714008064","imageId":"1592714082044096512","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"395.00","invoicedata":"2022-10-31","_id":"f25dc5a6-2d17-440d-84d5-8747d5f5e3eb","__ctxidx":4,"Data":"2022-10-31","field_13":"202210盛夏2022年10月21日--11月20日 燃油费报销"}]}
2022-12-16 22:22:04,070 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211347", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593415419613159425","InvoiceNo":"36390636","VATAmountB":"0","Invoiceattachment":{"id":"6e74e57f-85ea-4859-ab4b-35a8fa68da10","name":"166866614964495274.jpeg","fileSize":169544},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1593127429604384768","imageId":"1593127418007134208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-11-17","InvoceType":"电子发票","_id":"e9d93fb5-a733-4c9c-b03e-73a168f6693a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211陈家俊手机费","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":"85977826","invoicetype":"电子发票","Amount":"281.45","Invoiceattachment":{"id":"727957a1-65e0-48ea-87b1-8b52e38e9216","name":"166866637270385299.png","fileSize":311244},"AmountexclVAT":"249.07","invoiceVATamount":"0","InvoiceId":"1593128369505972224","imageId":"1593128356658810880","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"281.45","invoicedata":"2022-11-17","_id":"e624c35c-d909-4463-bded-0a2172e58073","__ctxidx":0,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"86037018","invoicetype":"电子发票","Amount":"197.37","Invoiceattachment":{"id":"5f95863c-cb71-44b3-9270-fff315259db2","name":"166866636969295570.png","fileSize":323758},"AmountexclVAT":"174.66","invoiceVATamount":"0","InvoiceId":"1593128356834967552","imageId":"1593128344033951744","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"197.37","invoicedata":"2022-11-17","_id":"625f1f0f-eb85-4806-a7d1-95aed42b8656","__ctxidx":1,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"85506325","invoicetype":"电子发票","Amount":"270.74","Invoiceattachment":{"id":"748d2955-4aa3-4f06-96a9-d8e2b4f3e5c9","name":"16686663710523116.png","fileSize":312785},"AmountexclVAT":"239.59","invoiceVATamount":"0","InvoiceId":"1593128361536786432","imageId":"1593128351269126144","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"270.74","invoicedata":"2022-11-17","_id":"4eb005b2-df20-4c6d-8c27-fc847dc357b4","__ctxidx":2,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"85450836","invoicetype":"电子发票","Amount":"261.27","Invoiceattachment":{"id":"717ce422-508e-4f1f-874f-85f10de5ea32","name":"166866637403155827.png","fileSize":310735},"AmountexclVAT":"231.21","invoiceVATamount":"0","InvoiceId":"1593128373926756352","imageId":"1593128362123997184","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"261.27","invoicedata":"2022-11-17","_id":"944f1963-ef26-475a-a5a7-0b3acdb42a49","__ctxidx":3,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"},{"InvoiceNo":"85394361","invoicetype":"电子发票","Amount":"275.64","Invoiceattachment":{"id":"ab49ef0f-1604-45f3-b3bd-86e34406f2d0","name":"166866637575719890.png","fileSize":312473},"AmountexclVAT":"243.93","invoiceVATamount":"0","InvoiceId":"1593128382663499776","imageId":"1593128369875066880","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"275.64","invoicedata":"2022-11-17","_id":"784b9ddd-75db-4430-a591-01935f093e50","__ctxidx":4,"Data":"2022-11-17","field_13":"202211陈家俊燃油费和电话费"}]}
2022-12-16 22:22:25,992 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211141253", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1590181630963359744","InvoiceNo":"06897433","VATAmountB":"0","Invoiceattachment":{"id":"84fa2999-7fdd-41b8-a018-06ac77986202","name":"166796377942077156.jpg","fileSize":339806},"TotalAmountinclVATC":"311","AmountwithoutVATA":311,"userCode":"136339","userName":"惠刚","InvoiceId":"1590181476605894656","imageId":"1590181463595159552","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-11-09","InvoceType":"电子发票","_id":"f0eab3fa-d8e8-48fa-8bb8-281d0950344f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"区域厨师长10月电话费报销","Attachments":null,"Lineitemtext":"202211Hui Gang 惠刚区域厨师长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"},{"InvoiceNo":"02483741","invoicetype":"出租车票","Amount":"110","Invoiceattachment":{"id":"4a36cc06-4172-4c69-9bfd-512046369248","name":"166796372215460650.jpg","fileSize":23683},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181247768862720","imageId":"1590181243792658432","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-08","OriInvoiceAmount":"110.00","invoicedata":"","_id":"7db0e5de-4fcd-46df-b005-8665aff47b73","__ctxidx":14,"Data":"2022-11-08","field_12":"202211Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01705988","invoicetype":"出租车票","Amount":"34","Invoiceattachment":{"id":"ace79cea-13b5-4fa9-bc73-25fc3db41bce","name":"166796372215460650.jpg","fileSize":27868},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181245940150272","imageId":"1590181243557785600","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-21","OriInvoiceAmount":"34.00","invoicedata":"","_id":"d9ce7551-bbe3-4a00-93eb-d052296be5b2","__ctxidx":15,"Data":"2022-10-21","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00224964","invoicetype":"出租车票","Amount":"25","Invoiceattachment":{"id":"ce9852a3-bdeb-4b79-b710-6e37327e5d62","name":"166796372215460650.jpg","fileSize":22495},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181246938382336","imageId":"1590181243679416320","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-22","OriInvoiceAmount":"25.00","invoicedata":"","_id":"e0f464dd-8953-422f-9664-6d670f2eea13","__ctxidx":16,"Data":"2022-10-22","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01868222","invoicetype":"出租车票","Amount":"55","Invoiceattachment":{"id":"f2718f3a-f3fc-483e-a5fb-6075e437bfb3","name":"166796372215460650.jpg","fileSize":33676},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181252256772096","imageId":"1590181244283387904","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-14","OriInvoiceAmount":"55.00","invoicedata":"","_id":"71cf7686-b1a4-4b17-89e1-278f64b052e6","__ctxidx":17,"Data":"2022-10-14","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00492241","invoicetype":"出租车票","Amount":"17","Invoiceattachment":{"id":"57796947-ba68-45d3-a915-2c5f8c9d5809","name":"166796372215460650.jpg","fileSize":24633},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181244665081856","imageId":"1590181243440340992","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-23","OriInvoiceAmount":"17.00","invoicedata":"","_id":"a9003a75-f7fb-4e84-b586-810872cc8745","__ctxidx":18,"Data":"2022-10-23","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"01000936","invoicetype":"出租车票","Amount":"125","Invoiceattachment":{"id":"1ad91840-bf5c-4c52-9fcb-8d4d82f93eb7","name":"166796372215460650.jpg","fileSize":25437},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181251447271425","imageId":"1590181244157562880","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-20","OriInvoiceAmount":"125.00","invoicedata":"","_id":"7a106981-3f09-4145-81dc-0025a7855e20","__ctxidx":19,"Data":"2022-10-20","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00166433","invoicetype":"出租车票","Amount":"66","Invoiceattachment":{"id":"5332b187-1b1a-4b89-8f07-8167ba5cff0e","name":"166796372215460650.jpg","fileSize":23189},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181248779681792","imageId":"1590181243910094848","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-08","OriInvoiceAmount":"66.00","invoicedata":"","_id":"50a456ec-81c7-4015-8770-d909c0d2e705","__ctxidx":20,"Data":"2022-10-08","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00179287","invoicetype":"出租车票","Amount":"32","Invoiceattachment":{"id":"7d1fba39-5968-4af4-b24c-c69ca6100249","name":"166796373814372775.jpg","fileSize":29649},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181309685174272","imageId":"1590181308854710272","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-14","OriInvoiceAmount":"32.00","invoicedata":"","_id":"3320d91e-7bde-4a7e-9453-cf95dd095646","__ctxidx":21,"Data":"2022-10-14","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00005245","invoicetype":"出租车票","Amount":"37","Invoiceattachment":{"id":"4e7db654-a379-4e21-958f-d1e607cff013","name":"166796372215460650.jpg","fileSize":24898},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181250256076800","imageId":"1590181244035936256","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-01","OriInvoiceAmount":"37.00","invoicedata":"","_id":"2002d9fb-8fef-49d9-8ff0-f95e0014c412","__ctxidx":22,"Data":"2022-10-01","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00166409","invoicetype":"出租车票","Amount":"26","Invoiceattachment":{"id":"15aa5fc9-6ecc-4066-bcab-c2f948f3c392","name":"166796373814372775.jpg","fileSize":29872},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181313359380480","imageId":"1590181309345439744","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-07","OriInvoiceAmount":"26.00","invoicedata":"","_id":"f358f31c-76db-4114-960f-392556ee497b","__ctxidx":23,"Data":"2022-10-07","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"00378378","invoicetype":"出租车票","Amount":"47","Invoiceattachment":{"id":"05678e24-5745-446a-9271-b047a93e2232","name":"166796373814372775.jpg","fileSize":22988},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181310771494912","imageId":"1590181308967956480","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-10","OriInvoiceAmount":"47.00","invoicedata":"","_id":"980e037d-bf49-40b0-9832-490e7d8a7394","__ctxidx":24,"Data":"2022-10-10","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"10766228","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"57ef9110-0c90-4164-a7b9-13430bfa30fe","name":"166796373814372775.jpg","fileSize":30855},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181314072424448","imageId":"1590181309458677760","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-21","OriInvoiceAmount":"57.00","invoicedata":"","_id":"4bc1ff85-6690-4452-8610-fb3a3024f6d9","__ctxidx":25,"Data":"2022-10-21","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"08900046","invoicetype":"出租车票","Amount":"31","Invoiceattachment":{"id":"e5e7a9cf-f336-46ac-a97f-409b0531492f","name":"166796373814372775.jpg","fileSize":24202},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181312524713984","imageId":"1590181309207031808","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-14","OriInvoiceAmount":"31.00","invoicedata":"","_id":"f4d9fa26-0190-4f46-a295-629367593149","__ctxidx":26,"Data":"2022-10-14","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"02483740","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"5cca6991-5e6c-4da9-ab51-44dee2f588b4","name":"166796373814372775.jpg","fileSize":19706},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1590181311597785088","imageId":"1590181309093781504","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-11-08","OriInvoiceAmount":"30.00","invoicedata":"","_id":"e2e925e6-5b45-4e6a-87b1-c5d849c7a94b","__ctxidx":27,"Data":"2022-11-08","field_12":"202211Hui Gang 惠刚区域厨师长日常报销"},{"InvoiceNo":"09429984","invoicetype":"出租车票","Amount":"41","Invoiceattachment":{"id":"573059dc-1697-497b-ab15-53592a830388","name":"166838795889314341.jpg","fileSize":300073},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1591960612026462208","imageId":"1591960601666531328","userName":"惠刚","userCode":"136339","dateofdeparture":"2022-10-23","OriInvoiceAmount":"41.00","invoicedata":"","_id":"ff1800b3-9705-4686-84ea-e2ba44ee462f","__ctxidx":28,"Data":"2022-10-23","field_12":"202210Hui Gang 惠刚区域厨师长日常报销"}]}
2022-12-16 22:22:56,483 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161299", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592424141937184768","InvoiceNo":"06152902","VATAmountB":"0","Invoiceattachment":{"id":"c2810584-6ce4-4c51-89fa-8ec84b43172d","name":"166849846057519810.jpeg","fileSize":200533},"TotalAmountinclVATC":"174.8","AmountwithoutVATA":174.8,"userCode":"971749","userName":"上海嘉定大陆汽车","InvoiceId":"1592424091338412032","imageId":"1592424079502082048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":174.8,"Date":"2022-11-02","InvoceType":"电子发票","_id":"efff77d1-c245-439f-9894-56ce437be825","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211江海英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":"00369009","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"27a09352-dfdd-49dc-8192-eb7a37fe7b1c","name":"166849557632476178.jpeg","fileSize":117124},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411994437189632","imageId":"1592411984505081856","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-25","OriInvoiceAmount":"85.00","invoicedata":"","_id":"604ccf48-fabb-4a4b-9081-f47ae1b71981","__ctxidx":0,"Data":"2022-10-25","field_12":"202210江海英日常报销"},{"InvoiceNo":"06072634","invoicetype":"出租车票","Amount":"117","Invoiceattachment":{"id":"8892f666-354c-4145-a4a7-790e29237e23","name":"166849549059551952.jpeg","fileSize":119976},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411637636136960","imageId":"1592411626869362688","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-08","OriInvoiceAmount":"117.00","invoicedata":"","_id":"b77d1e42-1b84-4770-bd52-475731ad1977","__ctxidx":1,"Data":"2022-10-08","field_12":"202210江海英日常报销"},{"InvoiceNo":"06072689","invoicetype":"出租车票","Amount":"79","Invoiceattachment":{"id":"29b4349b-6e45-446f-be7e-066cb7a2b560","name":"166849547124540985.jpeg","fileSize":117934},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411554861547520","imageId":"1592411544681979904","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-06","OriInvoiceAmount":"79.00","invoicedata":"","_id":"46afc1cd-b98c-4924-88b0-5713d0648e89","__ctxidx":2,"Data":"2022-10-06","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950798","invoicetype":"出租车票","Amount":"155","Invoiceattachment":{"id":"914333bf-cd70-4a90-bb9a-814c67704f72","name":"166849553528391657.jpeg","fileSize":114345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411823120846848","imageId":"1592411812458930176","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-18","OriInvoiceAmount":"155.00","invoicedata":"","_id":"a076540a-d8b9-4166-a89e-d2e640fafbac","__ctxidx":3,"Data":"2022-10-18","field_12":"202210江海英日常报销"},{"InvoiceNo":"06271217","invoicetype":"出租车票","Amount":"98","Invoiceattachment":{"id":"0c74f479-2c2b-4395-8037-345e8765c6fd","name":"16684955775669125.jpeg","fileSize":121274},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592412006210609152","imageId":"1592411994869211136","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-29","OriInvoiceAmount":"98.00","invoicedata":"","_id":"eed288f6-548f-454e-a9d6-0c10606c7c4e","__ctxidx":4,"Data":"2022-10-29","field_12":"202210江海英日常报销"},{"InvoiceNo":"09814344","invoicetype":"出租车票","Amount":"111","Invoiceattachment":{"id":"bf4037bc-e637-4cc5-bbe9-383dfe3314d6","name":"166849557498820617.jpeg","fileSize":112102},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411989924118528","imageId":"1592411979388039168","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-20","OriInvoiceAmount":"111.00","invoicedata":"","_id":"5c726f9f-a30d-408e-99ef-b64287eb97cf","__ctxidx":5,"Data":"2022-10-20","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950712","invoicetype":"出租车票","Amount":"188","Invoiceattachment":{"id":"11383fe3-b432-46a8-9e1d-c7add6bece15","name":"166849544986111014.jpeg","fileSize":115402},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411466156220416","imageId":"1592411455062286336","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-03","OriInvoiceAmount":"188.00","invoicedata":"","_id":"72d46392-6172-4fa2-86a6-152ce23c4428","__ctxidx":6,"Data":"2022-10-03","field_12":"202210江海英日常报销"},{"InvoiceNo":"09814343","invoicetype":"出租车票","Amount":"195","Invoiceattachment":{"id":"af1da41c-8c63-4fb2-8747-f11e2df7bee0","name":"166849553384459626.jpeg","fileSize":112878},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411816472883200","imageId":"1592411806935031808","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-15","OriInvoiceAmount":"195.00","invoicedata":"","_id":"5aa9c92d-530a-43c8-94e7-1893989dd9f9","__ctxidx":7,"Data":"2022-10-15","field_12":"202210江海英日常报销"},{"InvoiceNo":"00950799","invoicetype":"出租车票","Amount":"255","Invoiceattachment":{"id":"e85bea34-2ccb-4bc9-bd3f-ea6122a426ce","name":"166849553252087056.jpeg","fileSize":115559},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1592411810810564608","imageId":"1592411800823934976","userName":"上海嘉定大陆汽车","userCode":"971749","dateofdeparture":"2022-10-11","OriInvoiceAmount":"255.00","invoicedata":"","_id":"541789f3-43e4-4437-a1a5-a3772d7f8011","__ctxidx":8,"Data":"2022-10-11","field_12":"202210江海英日常报销"}]}
2022-12-16 22:23:26,537 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212061540", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"10421","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3b31fbab-19cc-43b9-a650-cfb5c68c3278","name":"167033611329669282.jpeg","fileSize":188615},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131766230712320","imageId":"1600131755837227008","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"10e8d2f7-a5d1-410d-88f0-e78372b51fdb","__ctxidx":2,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"10421665","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"acd09763-9400-4d5b-aa68-9613c75bbd6b","name":"167033609780567722.jpeg","fileSize":178438},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131702762512384","imageId":"1600131690779381760","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"378b5191-440e-4aed-835e-14e7c71be4c6","__ctxidx":3,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"10421663","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f29834af-9f70-4308-975e-8b01f14f59bf","name":"1670336095373172.jpeg","fileSize":163958},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131694805909504","imageId":"1600131681304444928","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"11b9ae1c-04b7-4363-b5e2-d41eaab9d3d3","__ctxidx":4,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"10421666","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7cf432cb-ebe4-4c0c-9ad0-4d41bb64c1fa","name":"167033609668770116.jpeg","fileSize":173867},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131695565086720","imageId":"1600131686090158080","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"20523775-c565-4ce8-a4c7-4786376bb1b0","__ctxidx":5,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"10424051","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7ba020c6-0521-4751-a663-1df68579738f","name":"16703360989504813.jpeg","fileSize":189097},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131707070054400","imageId":"1600131695481200640","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"55328107-6d54-4741-9b4c-bb998596e593","__ctxidx":6,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"10424211","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c4514087-00e6-4451-aa73-ec08d089d455","name":"167033611445857442.jpeg","fileSize":194824},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131770873806848","imageId":"1600131760572600320","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"c43fd15d-5b81-4227-99aa-3a70ce007deb","__ctxidx":7,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"05264128","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"e46daaee-a26c-45e5-a541-a548aa901b32","name":"167033611676252715.jpeg","fileSize":203356},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131782118739968","imageId":"1600131770538274816","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"736690b0-76b7-41f0-8f50-33616b42598c","__ctxidx":8,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"10424210","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"71c3085d-5b5d-41e9-851f-ed608d584d5e","name":"167033611558757571.jpeg","fileSize":206216},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1600131777077182464","imageId":"1600131765463154688","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"d6fe2d1f-0e02-4440-b2bc-09179b5d7ed9","__ctxidx":9,"Data":"","field_11":"Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"61377169","invoicetype":"","Amount":"90","Invoiceattachment":{"id":"99497432-d778-4b95-9bcb-f67414e1cf6c","name":"167033607380442113.jpeg","fileSize":258992},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1600131604095709184","imageId":"1600131590778785792","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-11-27","OriInvoiceAmount":"90.00","invoicedate":"","_id":"47b3bc84-4a8f-4b3d-b666-f3336baad367","__ctxidx":0,"Data":"2022-11-27","field_11":"202211Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"09774362","invoicetype":"","Amount":"100","Invoiceattachment":{"id":"9dbb7428-19ab-48e4-bfbe-c32e2b9d5979","name":"167033607509685458.jpeg","fileSize":285182},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1600131606398382080","imageId":"1600131595853889536","userName":"洪文佳","userCode":"978829","dateofdeparture":"2022-11-25","OriInvoiceAmount":"100.00","invoicedate":"","_id":"f21e8274-bbda-4719-9433-a60b892ca8ab","__ctxidx":1,"Data":"2022-11-25","field_11":"202211Eric Hong 洪文佳南京BSH出差"},{"InvoiceNo":"36151405","invoicetype":"电子发票","Amount":"490","Invoiceattachment":{"id":"9c43aae6-c62b-4858-88f8-161ed1c07557","name":"167033605689580172.jpeg","fileSize":204457},"AmountexclVAT":"433.63","invoiceVATamount":"0","InvoiceId":"1600131533635588096","imageId":"1600131519534338048","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"490.00","invoicedate":"2022-11-25","_id":"66789210-f913-4e6e-9eaf-9561cfee277a","__ctxidx":0,"Data":"2022-11-25","field_11":"202211Eric Hong 洪文佳南京BSH出差"}]}
2022-12-16 22:23:28,061 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181324", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592876617526153216","InvoiceNo":"04764005","VATAmountB":"0","Invoiceattachment":{"id":"a3d724f5-5bf7-49dc-9268-b2f5479a5d3b","name":"166860594195933658.jpg","fileSize":351134},"TotalAmountinclVATC":"253.9","AmountwithoutVATA":253.9,"userCode":"137133","userName":"刘巍","InvoiceId":"1592874904477249536","imageId":"1592874888937340928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":253.9,"Date":"2022-11-17","InvoceType":"电子发票","_id":"65f421cc-866a-4c7e-9871-73cf19ee99ad","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202211刘巍手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"79924681","invoicetype":"卷票","Amount":"336","Invoiceattachment":{"id":"9792ac8c-f631-4583-a017-1d0fdec40d43","name":"166860624252792116.jpg","fileSize":117598},"AmountexclVAT":"336","invoiceVATamount":"0","InvoiceId":"1592876165855457280","imageId":"1592876150600773632","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2022-11-15","_id":"7d360a95-d924-421e-97f9-a41e7e0e542f","__ctxidx":0,"Data":"2022-11-15","field_13":"202211刘巍安亭舍弗勒刘巍11月报销"},{"InvoiceNo":"79924680","invoicetype":"卷票","Amount":"346","Invoiceattachment":{"id":"bdd02cc9-1ef6-4bd7-8d5a-37163ffa3bcf","name":"166860630662240366.jpg","fileSize":134196},"AmountexclVAT":"346","invoiceVATamount":"0","InvoiceId":"1592876432214728704","imageId":"1592876419392741376","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"346.00","invoicedata":"2022-11-15","_id":"7cfd5e4a-5e9d-4d1a-b2d7-e0d3ba3d6a71","__ctxidx":1,"Data":"2022-11-15","field_13":"202211刘巍安亭舍弗勒刘巍11月报销"},{"InvoiceNo":"79924682","invoicetype":"卷票","Amount":"336","Invoiceattachment":{"id":"82408987-9403-40ab-8cb5-8645c5dad266","name":"166860626073481172.jpg","fileSize":109000},"AmountexclVAT":"336","invoiceVATamount":"0","InvoiceId":"1592876238865694720","imageId":"1592876226974842880","userName":"刘巍","userCode":"137133","dateofdeparture":"","OriInvoiceAmount":"336.00","invoicedata":"2022-11-15","_id":"981fc477-b90c-4528-8456-de3f8602059c","__ctxidx":2,"Data":"2022-11-15","field_13":"202211刘巍安亭舍弗勒刘巍11月报销"}]}
2022-12-16 22:23:30,589 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231386", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1595345396822708224","InvoiceNo":"02010126","VATAmountB":"0","Invoiceattachment":{"id":"a8d9280c-0840-4bd6-8ba1-9b2f3c68abce","name":"N45_e03c8450-6b0e-11ed-84fe-d91c622782bc.jpg","fileSize":71949},"TotalAmountinclVATC":"217.1","AmountwithoutVATA":217.1,"userCode":"979932","userName":"太仓舍弗勒5号工厂","InvoiceId":"1595344396453150720","imageId":"1595344198691717120","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":217.1,"Date":"2022-11-05","InvoceType":"电子发票","_id":"e7be1e08-02e3-4d29-b511-c348a6dadbd0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202210通讯费","Attachments":null,"Lineitemtext":"202211胡家嘉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"},{"InvoiceNo":"82140535","invoicetype":"电子发票","Amount":"339.86","Invoiceattachment":{"id":"da23874d-de22-4f85-a3ed-9c1c01497503","name":"N45_f8298c20-6b0e-11ed-bef9-a5c494a65ffc.jpg","fileSize":79665},"AmountexclVAT":"300.76","invoiceVATamount":"0","InvoiceId":"1595344565290676224","imageId":"1595344393148039168","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"339.86","invoicedata":"2022-10-24","_id":"ccbb3c06-0cbf-4d33-8361-4da5c819d3a4","__ctxidx":0,"Data":"2022-10-24","field_13":"202210胡家嘉202210费用报销"},{"InvoiceNo":"82234488","invoicetype":"电子发票","Amount":"380.09","Invoiceattachment":{"id":"c1847569-a35b-442c-ac63-65d6c711b13b","name":"N45_f20ac660-6b0e-11ed-ab23-b557c82bff2b.jpg","fileSize":76149},"AmountexclVAT":"336.36","invoiceVATamount":"0","InvoiceId":"1595344519312711680","imageId":"1595344396016951296","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"380.09","invoicedata":"2022-10-15","_id":"69cb6682-069c-4074-b7e0-99b72c832070","__ctxidx":1,"Data":"2022-10-15","field_13":"202210胡家嘉202210费用报销"},{"InvoiceNo":"80361528","invoicetype":"电子发票","Amount":"322.35","Invoiceattachment":{"id":"cc452a4f-291a-4c37-ad60-0d3d6e5f6c3e","name":"N45_f260fcb0-6b0e-11ed-8367-1734a531f24c.jpg","fileSize":76835},"AmountexclVAT":"285.27","invoiceVATamount":"0","InvoiceId":"1595344528343048192","imageId":"1595344402509725696","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"322.35","invoicedata":"2022-10-08","_id":"e9d69108-a21c-40e5-9f03-324292a8353e","__ctxidx":2,"Data":"2022-10-08","field_13":"202210胡家嘉202210费用报销"},{"InvoiceNo":"80760745","invoicetype":"电子发票","Amount":"345.33","Invoiceattachment":{"id":"35e416eb-dc07-4314-b95f-9a961261d0b0","name":"N45_f84614d0-6b0e-11ed-ab23-b557c82bff2b.jpg","fileSize":76430},"AmountexclVAT":"305.6","invoiceVATamount":"0","InvoiceId":"1595344562249801728","imageId":"1595344399703744512","userName":"太仓舍弗勒5号工厂","userCode":"979932","dateofdeparture":"","OriInvoiceAmount":"345.33","invoicedata":"2022-10-02","_id":"2a1f575a-c37a-40ed-9bd8-99d13d0196ef","__ctxidx":3,"Data":"2022-10-02","field_13":"202210胡家嘉202210费用报销"}]}
2022-12-16 22:24:14,412 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211271414", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1596530521497411584","InvoiceNo":"07424557","VATAmountB":"0","Invoiceattachment":{"id":"f3b74181-bda6-4010-991b-74537ef2ee8c","name":"166780203636013553.png","fileSize":184904},"TotalAmountinclVATC":"404.57","AmountwithoutVATA":404.57,"userCode":"100140","userName":"陶宇","InvoiceId":"1589503078237736960","imageId":"1589503067563229184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404.57,"Date":"2022-11-07","InvoceType":"电子发票","_id":"a2a56783-f9d4-4d43-ad1e-8e9cc957439f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月份手机费用","Attachments":null,"Lineitemtext":"202211Tao Yu 陶宇10月份手机费用","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":"10487482","invoicetype":"电子发票","Amount":"800","Invoiceattachment":{"id":"4bdc424e-b2ae-49d4-824e-4ccb804e70da","name":"166821650855665707.png","fileSize":174616},"AmountexclVAT":"761.9","InvoiceVATAmount":"0","InvoiceId":"1591241498953781248","imageId":"1591241488904232960","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"800.00","Invoicedata":"2022-11-09","_id":"99d6bbed-0c3c-4b9c-b96b-cd397fd19f04","__ctxidx":0,"Data":"2022-11-09","field_13":"202211Tao Yu 陶宇11月份车辆费用+10月份手机费"},{"InvoiceNo":"82211753","invoicetype":"电子发票","Amount":"383.76","Invoiceattachment":{"id":"0d508f6d-fce8-4494-b219-87a746a6cc93","name":"166821650741142309.png","fileSize":180763},"AmountexclVAT":"339.61","invoiceVATamount":"0","InvoiceId":"1591241494780448768","imageId":"1591241484336635904","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"383.76","invoicedata":"2022-10-27","_id":"158a21b7-9d2b-48bc-ba7f-616c7e26f63e","__ctxidx":0,"Data":"2022-10-27","field_13":"202210Tao Yu 陶宇11月份车辆费用+10月份手机费"},{"InvoiceNo":"80567966","invoicetype":"电子发票","Amount":"335","Invoiceattachment":{"id":"4c6a345e-973a-4945-95a3-ad05ed2117f2","name":"166780209305871085.png","fileSize":338898},"AmountexclVAT":"296.46","invoiceVATamount":"0","InvoiceId":"1589503322207817728","imageId":"1589503306525310976","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"335.00","invoicedata":"2022-10-31","_id":"fd62f048-b590-4b5f-9ba5-944b15633cc9","__ctxidx":1,"Data":"2022-10-31","field_13":"202210Tao Yu 陶宇11月份车辆费用+10月份手机费"},{"InvoiceNo":"31216133","invoicetype":"电子发票","Amount":"351","Invoiceattachment":{"id":"5a96ff41-6884-4f3c-b6e2-6aada64e0358","name":"166830069053351599.jpeg","fileSize":262697},"AmountexclVAT":"310.61","invoiceVATamount":"0","InvoiceId":"1591594587250495488","imageId":"1591594574726307840","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"351.00","invoicedata":"2022-11-13","_id":"124ec034-311d-4aba-9382-c29fb2458210","__ctxidx":2,"Data":"2022-11-13","field_13":"202211Tao Yu 陶宇11月份车辆费用+10月份手机费"},{"InvoiceNo":"85991875","invoicetype":"电子发票","Amount":"373.79","Invoiceattachment":{"id":"6e3ed3e3-cb0e-42bf-9b83-55e7d4e2c8c2","name":"166947872265540011.png","fileSize":341043},"AmountexclVAT":"330.79","invoiceVATamount":"0","InvoiceId":"1596535612649766912","imageId":"1596535599852953600","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"373.79","invoicedata":"2022-11-22","_id":"74864ded-c58e-40cc-afba-4e2f55db1b34","__ctxidx":3,"Data":"2022-11-22","field_13":"202211Tao Yu 陶宇11月份车辆费用+10月份手机费"},{"InvoiceNo":"06632679","invoicetype":"电子发票","Amount":"165","Invoiceattachment":{"id":"2473f7b2-66f5-49d1-9ede-d310509fd49e","name":"166955689215773582.jpeg","fileSize":199884},"AmountexclVAT":"146.02","invoiceVATamount":"0","InvoiceId":"1596863480042889216","imageId":"1596863466835021824","userName":"陶宇","userCode":"100140","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2022-11-27","_id":"ed0c0080-f71c-4014-ad2a-5566def2abfd","__ctxidx":4,"Data":"2022-11-27","field_13":"202211Tao Yu 陶宇11月份车辆费用+10月份手机费"}]}
2022-12-16 22:24:44,003 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151281", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1592144935114248192","InvoiceNo":"06607937","VATAmountB":"0","Invoiceattachment":{"id":"8696cc5c-bbcf-4ef6-8a85-fd768ee7e251","name":"16684075657269562.jpg","fileSize":120008},"TotalAmountinclVATC":"203","AmountwithoutVATA":203,"userCode":"137128","userName":"上海嘉定大陆JTC","InvoiceId":"1592042850927779840","imageId":"1592042840081301504","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-11-07","InvoceType":"电子发票","_id":"c1c921ad-5165-4eb5-a8e8-106a8b752f3b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211张先国10月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"84088634","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"04093f12-61af-4dbb-9b20-6bc64a50a0c0","name":"166840753528986068.jpg","fileSize":128176},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1592042725690056704","imageId":"1592042712830324736","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-11-14","_id":"a2197798-b245-4794-a495-968eae40e702","__ctxidx":0,"Data":"2022-11-14","field_13":"202211张先国11月报销"},{"InvoiceNo":"84146949","invoicetype":"电子发票","Amount":"241.43","Invoiceattachment":{"id":"ff3c281c-daa5-4521-912a-00ae06a9e5bc","name":"166840753638457266.jpg","fileSize":129689},"AmountexclVAT":"213.65","invoiceVATamount":"0","InvoiceId":"1592042730056327168","imageId":"1592042717280473088","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"241.43","invoicedata":"2022-11-14","_id":"5ac5e2b0-c40c-49c9-8582-3651241f8ad8","__ctxidx":1,"Data":"2022-11-14","field_13":"202211张先国11月报销"},{"InvoiceNo":"83574984","invoicetype":"电子发票","Amount":"326.1","Invoiceattachment":{"id":"b0225da9-acdf-4f4a-b0e4-cdbfe476eb5a","name":"166840753416199949.jpg","fileSize":112950},"AmountexclVAT":"288.58","invoiceVATamount":"0","InvoiceId":"1592042723248975872","imageId":"1592042707981709312","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"326.10","invoicedata":"2022-10-29","_id":"98d3334c-f33b-4070-b058-528e57b7cfa5","__ctxidx":2,"Data":"2022-10-29","field_13":"202210张先国11月报销"},{"InvoiceNo":"57254852","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"bedd3cee-f72f-428e-ae77-2b895344111c","name":"16684075330528091.jpg","fileSize":119598},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1592042714197655552","imageId":"1592042703099531264","userName":"上海嘉定大陆JTC","userCode":"137128","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-24","_id":"5ae9f313-c15e-4c69-adbe-7700d5c6ae6d","__ctxidx":3,"Data":"2022-10-24","field_13":"202210张先国11月报销"}]}
2022-12-16 22:26:08,574 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201005", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582607526009769984","InvoiceNo":"99883214","VATAmountB":"0","Invoiceattachment":{"id":"d17f476d-9761-453c-92a9-eafa8fa80b54","name":"166615798756214151.jpeg","fileSize":162753},"TotalAmountinclVATC":"284","AmountwithoutVATA":284,"userCode":"131215","userName":"武云竹","InvoiceId":"1582607435904856064","imageId":"1582607423615537152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284,"Date":"2022-10-18","InvoceType":"电子发票","_id":"4c5a37ea-9465-48a2-8c8c-e8081b229a54","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210Violet Wu 武云竹手机费","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":"49309885","Invoicetype":"","Amount":"3","Invoiceattachment":{"id":"822952e0-8d9a-47c4-992c-d8e4660a2a7f","name":"166322897388461292.jpeg","fileSize":42635},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1570322274408464384","imageId":"1570322272147738624","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-08-15","OriInvoiceAmount":"3.00","Invoicedata":"","_id":"d2b73d00-affc-48e5-bf28-32f489d80e21","__ctxidx":14,"Data":"2022-08-15","field_11":"202208Violet Wu 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武云竹9月报销"},{"InvoiceNo":"78651188","invoicetype":"电子发票","Amount":"406.41","Invoiceattachment":{"id":"fce99fae-e150-4bcd-bc5d-6ae8de8dd0ac","name":"5a74931e-0b9e-4b14-b594-72bd83c8fc85_0.jpg","fileSize":260503},"AmountexclVAT":"359.65","invoiceVATamount":"0","InvoiceId":"1582955929853235200","imageId":"1582955833396834304","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"406.41","invoicedata":"2022-10-20","_id":"99cd3b6f-a5e6-4dc4-81cd-37c8662630a7","__ctxidx":10,"Data":"2022-10-20","field_13":"202210Violet Wu 武云竹9月报销"}]}
2022-12-16 22:26:38,876 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221366", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594528689719877632","InvoiceNo":"07129073","VATAmountB":"0","Invoiceattachment":{"id":"799e3a12-6717-42c3-b4dc-5a1aaa6dca6d","name":"166872936924041234.jpeg","fileSize":145154},"TotalAmountinclVATC":"175","AmountwithoutVATA":175,"userCode":"10002550","userName":"朱超","InvoiceId":"1593392593817837568","imageId":"1593392581264281600","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"175","Date":"2022-11-03","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":"a86abc43-d9ec-441a-a4de-277ff25481e0","__ctxidx":0,"Description":"通讯费","Attachments":null,"Lineitemtext":"202211朱超通讯费","field_32":"No"},{"InvoiceNo":"80740874","invoicetype":"卷票","Amount":"361","Invoiceattachment":{"id":"46da00c8-a11b-46eb-a34f-5e73d9ff8b86","name":"166872957277448178.jpeg","fileSize":201038},"AmountexclVAT":"361","invoiceVATamount":"0","InvoiceId":"1593393446385618944","imageId":"1593393434314412032","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"361.00","invoicedata":"2022-11-16","_id":"614ceffd-cfee-4eac-8ea2-f877b76bedeb","__ctxidx":0,"Data":"2022-11-16","field_13":"202211朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"13431956","invoicetype":"普票","Amount":"315","Invoiceattachment":{"id":"6be7c7f4-c60d-4ab5-86a8-5bd1378cede5","name":"166872955428187288.jpeg","fileSize":201047},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1593393368849711104","imageId":"1593393357147607040","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2022-11-07","_id":"aca7b82b-ebf3-4e42-a587-ba0f7b69feac","__ctxidx":1,"Data":"2022-11-07","field_13":"202211朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"29753576","invoicetype":"普票","Amount":"280","Invoiceattachment":{"id":"22125f88-6549-4860-90d9-1c5a6e9164e9","name":"166872952932667871.jpeg","fileSize":197144},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1593393263023239168","imageId":"1593393252256456704","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-10-30","_id":"8b757dca-c3bb-42d5-b4a2-e1cb6e4ac110","__ctxidx":2,"Data":"2022-10-30","field_13":"202210朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"23003890","invoicetype":"普票","Amount":"275","Invoiceattachment":{"id":"4b6b8944-7bb8-479c-b047-2e61df8bc6fc","name":"16687295042059547.jpeg","fileSize":205164},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1593393161282002944","imageId":"1593393147029757952","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-10-24","_id":"99025c50-3a5e-4c78-b4f9-78d90552a09a","__ctxidx":3,"Data":"2022-10-24","field_13":"202210朱超旭辉厨师长朱超10月21日—11月20日报销"},{"InvoiceNo":"23003362","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"a0440ceb-c78b-4071-b4ee-ffbfd1f37c14","name":"166872946823165965.jpeg","fileSize":199167},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1593393008500289536","imageId":"1593392996164837376","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-10-20","_id":"4956cda1-00ad-4a96-8451-636f6b0150f3","__ctxidx":4,"Data":"2022-10-20","field_13":"202210朱超旭辉厨师长朱超10月21日—11月20日报销"}]}
2022-12-16 22:26:49,552 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209280769", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"82721342","invoicetype":"电子发票","Amount":"378.89","Invoiceattachment":{"id":"3474add0-8c41-42c4-ac72-98652cbabda1","name":"16643409907278342.jpeg","fileSize":247555},"invoiceVATamount":"0","InvoiceId":"1574986399659069440","imageId":"1574986387009048576","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"378.89","invoicedata":"2022-09-24","_id":"f7201a76-bfad-4c4e-9cd5-349bccab7e77","__ctxidx":0,"Data":"2022-09-24","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"77916169","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"0860329b-2e20-4320-b30f-ea232eccd17f","name":"166434104309818297.jpeg","fileSize":261899},"invoiceVATamount":"0","InvoiceId":"1574986619377684480","imageId":"1574986606660554752","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-09-19","_id":"6bb333b3-bc88-4410-bed3-d38aec53c5ec","__ctxidx":1,"Data":"2022-09-19","field_13":"202209郑雅雯燃油费报销"},{"InvoiceNo":"78082238","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"33b392ee-20f7-4b48-8bf9-2d4d0b79e38c","name":"166434105825688979.jpeg","fileSize":262385},"invoiceVATamount":"0","InvoiceId":"1574986683080769536","imageId":"1574986670342668288","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-16","_id":"ea22736f-381e-4f21-9e0c-a5aa3dd3ce00","__ctxidx":2,"Data":"2022-09-16","field_13":"202209郑雅雯燃油费报销"}]}
2022-12-16 22:27:00,206 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211031152", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"37294364","Invoicetype":"","Amount":"135","Invoiceattachment":{"id":"b6a5c291-7507-4bd4-b03b-3c63e211cede","name":"166738469443762194.jpeg","fileSize":237713},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752617545572352","imageId":"1587752605612773376","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"135.00","Invoicedata":"","_id":"071cdd55-2dea-44a4-8b2f-c68bb4db8059","__ctxidx":291,"Data":"","field_11":"李少奇10月份车辆燃油费"},{"InvoiceNo":"09774807","Invoicetype":"","Amount":"11","Invoiceattachment":{"id":"4a104378-573d-4547-b010-8e3c97737007","name":"166738469385970851.jpeg","fileSize":401011},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752613615505408","imageId":"1587752602848727040","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-10-13","OriInvoiceAmount":"11.00","Invoicedata":"","_id":"8b25266d-c12a-4be6-a84a-e870df0cbc67","__ctxidx":292,"Data":"2022-10-13","field_11":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"00779849","Invoicetype":"","Amount":"68","Invoiceattachment":{"id":"a3e180d1-0082-48a7-86e9-7ecb1d0684d1","name":"166738469257699683.jpeg","fileSize":461039},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752610964709376","imageId":"1587752598419546112","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-10-15","OriInvoiceAmount":"68.00","Invoicedata":"","_id":"7206c94f-2ad1-423e-9211-d85363c07566","__ctxidx":293,"Data":"2022-10-15","field_11":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"10379077","Invoicetype":"","Amount":"105","Invoiceattachment":{"id":"a4a12d8f-9570-4af2-8617-19e864f77028","name":"166738469336594684.jpeg","fileSize":387609},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1587752613619707904","imageId":"1587752600537673728","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"2022-10-16","OriInvoiceAmount":"105.00","Invoicedata":"","_id":"62e4a9c2-3658-48d0-be33-0b2c771a1cdd","__ctxidx":294,"Data":"2022-10-16","field_11":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"18091427","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"f33d890c-fa13-4c87-9dee-0323cec31d68","name":"166738487508455150.jpeg","fileSize":211278},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1587753374193823744","imageId":"1587753363380908032","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-02","_id":"047048f8-4ea7-4f2f-9d10-60526fe3320e","__ctxidx":0,"Data":"2022-11-02","field_13":"202211李少奇10月份车辆燃油费"},{"InvoiceNo":"18091424","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"1b873a27-5a5d-45ad-8ce8-c3285119d0e6","name":"166738487369589294.jpeg","fileSize":199948},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1587753368476975104","imageId":"1587753357605339136","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-11-02","_id":"e07b452e-397b-42e8-b1f4-d859da0c9877","__ctxidx":1,"Data":"2022-11-02","field_13":"202211李少奇10月份车辆燃油费"},{"InvoiceNo":"51136192","invoicetype":"卷票","Amount":"180","Invoiceattachment":{"id":"a1c5f134-cf32-478a-b6fd-ebd8730e9a38","name":"166738487317164017.jpeg","fileSize":454028},"AmountexclVAT":"180","invoiceVATamount":"0","InvoiceId":"1587753368208547840","imageId":"1587753354665140224","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"180.00","invoicedata":"2022-10-30","_id":"c024df22-86c1-4f8a-b5bb-bf8a56fe47e1","__ctxidx":2,"Data":"2022-10-30","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"18091422","invoicetype":"电子发票","Amount":"240.67","Invoiceattachment":{"id":"7103f970-7327-48dc-a1e6-d0f753b96f32","name":"16673848779108183.jpeg","fileSize":217140},"AmountexclVAT":"212.98","invoiceVATamount":"0","InvoiceId":"1587753386499903488","imageId":"1587753375460495360","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"240.67","invoicedata":"2022-11-02","_id":"99840d37-738d-4bf3-861b-3e32dc35533c","__ctxidx":3,"Data":"2022-11-02","field_13":"202211李少奇10月份车辆燃油费"},{"InvoiceNo":"51136193","invoicetype":"卷票","Amount":"150","Invoiceattachment":{"id":"f1b1ccd6-b63e-40bd-a006-327692e05a49","name":"166738487258153056.jpeg","fileSize":433899},"AmountexclVAT":"150","invoiceVATamount":"0","InvoiceId":"1587753366321106944","imageId":"1587753352437964800","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"150.00","invoicedata":"2022-10-30","_id":"34bc4959-abc7-468b-b5dd-e04a041eba56","__ctxidx":4,"Data":"2022-10-30","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"33882628","invoicetype":"电子发票","Amount":"327.52","Invoiceattachment":{"id":"f9f56ee1-0088-4ef1-9c93-72d27c318152","name":"166738487440351641.jpeg","fileSize":207931},"AmountexclVAT":"289.84","invoiceVATamount":"0","InvoiceId":"1587753371396218880","imageId":"1587753360532975616","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"327.52","invoicedata":"2022-10-24","_id":"268ee701-2830-47a5-882d-6e94b66f653f","__ctxidx":5,"Data":"2022-10-24","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32318066","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"2bb4b713-f1e7-4fb5-acbc-863112147ba9","name":"166738487577468263.jpeg","fileSize":205548},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1587753378782388224","imageId":"1587753366606319616","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-20","_id":"4b3920e3-c40a-4693-bc75-d14adcbe1a0d","__ctxidx":6,"Data":"2022-10-20","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32315481","invoicetype":"电子发票","Amount":"96.32","Invoiceattachment":{"id":"66d42b6d-b7c4-4d18-83e7-c9a37e93132f","name":"166738487652140022.jpeg","fileSize":207998},"AmountexclVAT":"85.24","invoiceVATamount":"0","InvoiceId":"1587753381387046912","imageId":"1587753369609441280","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"96.32","invoicedata":"2022-10-18","_id":"8e35f317-f9dc-4c55-b51d-0274d1b5b311","__ctxidx":7,"Data":"2022-10-18","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32305658","invoicetype":"电子发票","Amount":"265.44","Invoiceattachment":{"id":"ae6bd3d1-b336-4642-bd46-f1efe26295df","name":"166738487722597826.jpeg","fileSize":517373},"AmountexclVAT":"234.9","invoiceVATamount":"0","InvoiceId":"1587753386516688896","imageId":"1587753372285411328","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"265.44","invoicedata":"2022-10-14","_id":"56b731ac-620c-4442-84c6-88001a9c1c09","__ctxidx":8,"Data":"2022-10-14","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32282124","invoicetype":"电子发票","Amount":"272.59","Invoiceattachment":{"id":"8d517143-34f2-48c1-9f75-f78a8ae1688e","name":"166738487861849665.jpeg","fileSize":466683},"AmountexclVAT":"241.23","invoiceVATamount":"0","InvoiceId":"1587753391482732544","imageId":"1587753377855451136","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"272.59","invoicedata":"2022-10-03","_id":"cf2ae282-6c38-4a80-a61c-dfbb29786e82","__ctxidx":9,"Data":"2022-10-03","field_13":"202210李少奇10月份车辆燃油费"},{"InvoiceNo":"32282123","invoicetype":"电子发票","Amount":"192.65","Invoiceattachment":{"id":"79a2bc8c-ccc8-4697-aad3-7a7823f16f7b","name":"166738487922456363.jpeg","fileSize":207256},"AmountexclVAT":"170.49","invoiceVATamount":"0","InvoiceId":"1587753394469076992","imageId":"1587753380879544320","userName":"南京舍弗勒","userCode":"10003119","dateofdeparture":"","OriInvoiceAmount":"192.65","invoicedata":"2022-10-03","_id":"542b832a-8a0d-4cab-be48-d098640f3529","__ctxidx":10,"Data":"2022-10-03","field_13":"202210李少奇10月份车辆燃油费"}]}
2022-12-16 22:32:11,940 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210301107", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"1864","InvoiceType":"电子发票","InvoiceNo":"59994796","Invoicedate":"2022-10-20","InvoiceAttachment":{"id":"eb93b13a-260d-49e9-a6c4-2c934c5b61de","name":"166626222336879536.jpeg","fileSize":172919},"InvoiceId":"1583044634517442560","imageId":"1583044620168724480","userName":"薛元鹏","userCode":"974368","InvoiceVATAmount":"0","_id":"7783c7c0-0079-4b02-a954-1181f7baacfc","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"a8298b87-b13a-445a-a684-b0ccac2aa23c","name":"小票.jpg","fileSize":470158},"field_21":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-招待费"}]}
2022-12-16 22:33:00,827 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211352", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"00707770","invoicetype":"电子发票","Amount":"307.68","Invoiceattachment":{"id":"022bc0f7-1530-470b-a0ca-aa9ce1c93e36","name":"166898765372963513.jpeg","fileSize":521435},"AmountexclVAT":"272.28","invoiceVATamount":"0","InvoiceId":"1594475918930219008","imageId":"1594475904292106240","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"307.68","invoicedata":"2022-11-18","_id":"0e295e65-ad3b-4bce-a186-730d7d4ad97f","__ctxidx":0,"Data":"2022-11-18","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"10728794","invoicetype":"普票","Amount":"189","Invoiceattachment":{"id":"58d4d9e5-6f0f-44f4-95cc-8341738fbcf4","name":"166898708115751606.jpeg","fileSize":194831},"AmountexclVAT":"167.26","invoiceVATamount":"0","InvoiceId":"1594473515447230464","imageId":"1594473503300521984","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"189.00","invoicedata":"2022-11-17","_id":"77c7eab5-a7aa-4f4c-ab6c-e5fffe3f7969","__ctxidx":1,"Data":"2022-11-17","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"87238779","invoicetype":"电子发票","Amount":"339.36","Invoiceattachment":{"id":"0f4def57-98be-4a1c-a763-88755e9646e9","name":"166873050568310533.jpeg","fileSize":274157},"AmountexclVAT":"300.32","invoiceVATamount":"0","InvoiceId":"1593397359784501248","imageId":"1593397347176427520","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"339.36","invoicedata":"2022-11-10","_id":"13179b39-2f67-4ed7-9b0b-6c02af3f758c","__ctxidx":2,"Data":"2022-11-10","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"19237266","invoicetype":"电子发票","Amount":"444.34","Invoiceattachment":{"id":"b17f91e9-eb77-4ffc-b8d1-407cf166e5e8","name":"16687305063333390.jpeg","fileSize":237987},"AmountexclVAT":"393.22","invoiceVATamount":"0","InvoiceId":"1593397361973932032","imageId":"1593397349827227648","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"444.34","invoicedata":"2022-11-10","_id":"29e3eeca-47c5-409b-9367-6359b300a1ac","__ctxidx":3,"Data":"2022-11-10","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"10726148","invoicetype":"普票","Amount":"300","Invoiceattachment":{"id":"1252cf71-eda0-410e-a453-9c8fee4afba0","name":"166898709397487997.jpeg","fileSize":496939},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1594473572275855360","imageId":"1594473557134409728","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-11-04","_id":"f78dfdbe-c746-4309-ace9-cbb907402aab","__ctxidx":4,"Data":"2022-11-04","field_13":"202211刘志强顺义青苗刘志强交通费报销"},{"InvoiceNo":"55782823","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"56653bfd-6de7-4fb4-a481-deeae8f479f3","name":"166873050756342418.jpeg","fileSize":269892},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1593397368194084864","imageId":"1593397355195932672","userName":"北京青苗学校顺义校区","userCode":"10002007","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-26","_id":"3e255111-6ba0-46fb-959f-92974ef83d42","__ctxidx":5,"Data":"2022-10-26","field_13":"202210刘志强顺义青苗刘志强交通费报销"}]}
2022-12-16 22:35:30,450 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210301104", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36500549","invoicetype":"卷票","Amount":"385","Invoiceattachment":{"id":"5230d350-cd00-4cf4-ab34-d7c6a3f8f836","name":"166667541654921194.jpeg","fileSize":253107},"AmountexclVAT":"385","invoiceVATamount":"0","InvoiceId":"1584777693369475072","imageId":"1584777681105326080","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2022-10-03","_id":"54daad52-b183-412d-b33c-4cb2389ce833","__ctxidx":0,"Data":"2022-10-03","field_13":"202210刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36500257","invoicetype":"卷票","Amount":"455","Invoiceattachment":{"id":"ce2d048a-192f-4f04-86ac-ac44ba940f3f","name":"166667546706724499.jpeg","fileSize":266197},"AmountexclVAT":"455","invoiceVATamount":"0","InvoiceId":"1584777908210114560","imageId":"1584777893039316992","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"455.00","invoicedata":"2022-09-28","_id":"bfad31fe-cecd-458a-8e97-e17bb637676b","__ctxidx":1,"Data":"2022-09-28","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36469676","invoicetype":"卷票","Amount":"400","Invoiceattachment":{"id":"98bcf10e-cc48-49f9-a5b7-1f18bf900ea8","name":"166667543089294550.jpeg","fileSize":276743},"AmountexclVAT":"400","invoiceVATamount":"0","InvoiceId":"1584777753809387522","imageId":"1584777741490716672","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-09-21","_id":"3cb2b3ef-89c5-48c9-b347-d63e73a3d042","__ctxidx":2,"Data":"2022-09-21","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36469448","invoicetype":"卷票","Amount":"450","Invoiceattachment":{"id":"498bf780-5964-4da5-9748-02dd019cfba8","name":"166667546576233003.jpeg","fileSize":283182},"AmountexclVAT":"450","invoiceVATamount":"0","InvoiceId":"1584777901402759168","imageId":"1584777887666417664","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-09-18","_id":"7f95c42a-8e7a-4d96-87f2-8eb47366c1b9","__ctxidx":3,"Data":"2022-09-18","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"},{"InvoiceNo":"36468766","invoicetype":"卷票","Amount":"460","Invoiceattachment":{"id":"296e330b-91ef-47ef-b7b5-ca82e0a5275c","name":"166667544208962203.jpeg","fileSize":287053},"AmountexclVAT":"460","invoiceVATamount":"0","InvoiceId":"1584777801410547712","imageId":"1584777788399812608","userName":"刘洋","userCode":"980216","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-09-10","_id":"debfaff0-9b76-4a71-a57f-f7e70a7153cb","__ctxidx":4,"Data":"2022-09-10","field_13":"202209刘洋青苗-厨师长-刘洋-10月份报销-实报实销-2150元"}]}
2022-12-16 22:37:36,702 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211026", "Result": "Approve","invoiceDetails1":[{"Invoiceinformation":"通用机打发票","TotalInvoiceAmountinclVAT":"280","InvoiceNo":"00472307","Date":"2022-09-20","AmountexclVAT":"280","InvoiceAttachment":{"id":"3e9962f2-1fce-4ecc-95d6-06bea7246d73","name":"166633816092190208.jpeg","fileSize":367933},"InvoiceVATAmount":"0","InvoiceId":"1583363143109709824","imageId":"1583363125279727616","userName":"太仓阿尔派电子有限公司","userCode":"121924","OriInvoiceAmount":"280.00","_id":"9b12e4cb-eeb1-48a5-a268-b9706b961bfa","__ctxidx":0,"Remark":"","field_10":"202209郭毅郭毅差旅费报销"},{"InvoiceType":"卷票","TotalInvoiceAmountinclVAT":"924","InvoiceNo":"00850963","Invoiceattachment":{"id":"2c71e810-f7c1-4726-a188-fc610550c20d","name":"166633818771516485.jpeg","fileSize":412364},"InvoiceVATAmount":"0","InvoiceId":"1583363278233403392","imageId":"1583363238198779904","userName":"太仓阿尔派电子有限公司","userCode":"121924","_id":"a4a0b351-7491-4e16-a0df-c239ccca1eb9","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-13","Checkoutdate":"2022-09-16","Nights":3,"Ratenight":308,"Comments":null,"ACTClaimIncVAT":"924","Attachment":[{"id":"708efbaa-6b78-4b91-a113-147200c6e496","name":"微信图片_20221029102120.jpg","fileSize":312224}],"Lineitemtext":"202209郭毅","LodginOverStandard":-142,"ACTClaimExclVAT":924,"CityName":"南京市 Nanjing","Level":"1"}]}
2022-12-16 22:37:57,735 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281098", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"74528393","invoicetype":"电子发票","Amount":"478.4","Invoiceattachment":{"id":"4b8399fb-edbe-4339-9fb1-796087d7076c","name":"166694351520269586.jpeg","fileSize":136778},"AmountexclVAT":"423.37","invoiceVATamount":"0","InvoiceId":"1585902179670044672","imageId":"1585902165233250304","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"478.40","invoicedata":"2022-10-28","_id":"215a8893-063b-4bfa-9942-f8b1ccf7c3a5","__ctxidx":0,"Data":"2022-10-28","field_13":"202210李喜鼎10月份汽油费"},{"InvoiceNo":"80550949","invoicetype":"电子发票","Amount":"293.92","Invoiceattachment":{"id":"88da5114-dae0-4053-96fe-5e9b55a6136a","name":"166694351456218991.jpeg","fileSize":130340},"AmountexclVAT":"260.11","invoiceVATamount":"0","InvoiceId":"1585902175672860672","imageId":"1585902162452418560","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"293.92","invoicedata":"2022-10-26","_id":"83d5443f-43b7-4a8d-b2a3-f341b89620d0","__ctxidx":1,"Data":"2022-10-26","field_13":"202210李喜鼎10月份汽油费"},{"InvoiceNo":"11358427","invoicetype":"电子发票","Amount":"416","Invoiceattachment":{"id":"21695e73-ab5d-46e2-8297-5e0ea4cbbe27","name":"166694351407212863.jpeg","fileSize":138797},"AmountexclVAT":"368.14","invoiceVATamount":"0","InvoiceId":"1585902175312154624","imageId":"1585902160455925760","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"416.00","invoicedata":"2022-10-18","_id":"ee8349f0-d8bd-4614-97a7-24b35ef1f852","__ctxidx":2,"Data":"2022-10-18","field_13":"202210李喜鼎10月份汽油费"},{"InvoiceNo":"80513695","invoicetype":"电子发票","Amount":"273.84","Invoiceattachment":{"id":"864eefe7-8198-4f8f-bd38-bdeb9e558978","name":"166694351355184697.jpeg","fileSize":153347},"AmountexclVAT":"242.34","invoiceVATamount":"0","InvoiceId":"1585902171747000320","imageId":"1585902158199394304","userName":"李喜鼎","userCode":"101006","dateofdeparture":"","OriInvoiceAmount":"273.84","invoicedata":"2022-10-13","_id":"0163ad9c-cd89-4c1b-9a7f-4b213556f8df","__ctxidx":3,"Data":"2022-10-13","field_13":"202210李喜鼎10月份汽油费"}]}
2022-12-16 22:37:58,656 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311118", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1586979909877374976","InvoiceNo":"86496576","VATAmountB":"0","Invoiceattachment":{"id":"7c84bd8a-96a2-4032-830e-a9288fbf05a7","name":"166719978435891425.jpeg","fileSize":447227},"TotalAmountinclVATC":"329","AmountwithoutVATA":329,"userCode":"134398","userName":"郑素华","InvoiceId":"1586977049870860288","imageId":"1586977036025462784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-09","InvoceType":"电子发票","_id":"ba8a28f5-fd9f-4eb3-8662-8e248fbfc688","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"电话费","Attachments":{"id":"89cda447-6d58-45c6-827d-6811220057d2","name":"Tina2022-10.1-2022.10.31月份报销 - 兴业.xls","fileSize":96768},"Lineitemtext":"202210Tina Zheng 郑素华电话费","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":"94165507","invoicetype":"电子发票","Amount":"484.08","Invoiceattachment":{"id":"57834cdd-eef8-4c9e-a204-fa31e6ffb5c7","name":"166720004689342353.jpeg","fileSize":374999},"AmountexclVAT":"428.39","invoiceVATamount":"0","InvoiceId":"1586978148744953856","imageId":"1586978137508421632","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"484.08","invoicedata":"2022-10-28","_id":"84fbefd7-a123-48e7-8ea6-7226a721132b","__ctxidx":0,"Data":"2022-10-28","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"95016835","invoicetype":"电子发票","Amount":"463.43","Invoiceattachment":{"id":"e63830cc-532f-454d-bbd8-1ae38c01a1b4","name":"166720004634031506.jpeg","fileSize":354685},"AmountexclVAT":"410.12","invoiceVATamount":"0","InvoiceId":"1586978148124196864","imageId":"1586978135021199360","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"463.43","invoicedata":"2022-10-24","_id":"3aef6093-1fb1-4de0-9fe6-aeb49e99deee","__ctxidx":1,"Data":"2022-10-24","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"46132718","invoicetype":"电子发票","Amount":"438.96","Invoiceattachment":{"id":"d850dcd9-da0d-47f0-b6c7-99b41101a218","name":"166720004574164636.jpeg","fileSize":347882},"AmountexclVAT":"388.46","invoiceVATamount":"0","InvoiceId":"1586978145993494528","imageId":"1586978132609466368","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"438.96","invoicedata":"2022-10-15","_id":"bef2d7ba-0c79-43bd-8a5a-df4a75b06306","__ctxidx":2,"Data":"2022-10-15","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"64426738","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"cbc8e085-0f6d-4ab3-bbde-bbe7ad850150","name":"166720004451478977.jpeg","fileSize":362020},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1586978139232280576","imageId":"1586978127601479680","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-13","_id":"09653c97-862e-4fdc-b1e9-363a3dc762ba","__ctxidx":3,"Data":"2022-10-13","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"97504027","invoicetype":"电子发票","Amount":"303.75","Invoiceattachment":{"id":"599eb714-3232-4811-861c-4c9bf2e9c3eb","name":"166720004514363298.jpeg","fileSize":342542},"AmountexclVAT":"268.81","invoiceVATamount":"0","InvoiceId":"1586978140981305344","imageId":"1586978130050949120","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"303.75","invoicedata":"2022-10-12","_id":"34a803ad-669e-43a9-8448-ebabe2a580d0","__ctxidx":4,"Data":"2022-10-12","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"},{"InvoiceNo":"80639390","invoicetype":"电子发票","Amount":"485.03","Invoiceattachment":{"id":"44ce5e5c-b761-4d57-85a8-e42dfd258bcd","name":"166720004395134356.jpeg","fileSize":347927},"AmountexclVAT":"429.23","invoiceVATamount":"0","InvoiceId":"1586978136925413376","imageId":"1586978125021982720","userName":"郑素华","userCode":"134398","dateofdeparture":"","OriInvoiceAmount":"485.03","invoicedata":"2022-10-01","_id":"7a0ee5b6-b28a-4dca-8a31-f741d2948944","__ctxidx":5,"Data":"2022-10-01","field_13":"202210Tina Zheng 郑素华10月份车费和9月份电话费报销"}]}
2022-12-16 22:38:15,337 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211025", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583356798833532928","InvoiceNo":"89279119","VATAmountB":"0","Invoiceattachment":{"id":"325f4063-aee1-453d-b3f7-4e720eb5f1ab","name":"166624947765081311.jpeg","fileSize":270140},"TotalAmountinclVATC":"274","AmountwithoutVATA":274,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1582991185201344512","imageId":"1582991160689819648","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274,"Date":"2022-10-19","InvoceType":"电子发票","_id":"3bf5f995-021e-4620-9567-2d263aa79196","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202210郭毅10月话费","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","ACTClaimExclVAT":null},{"InvoiceNo":"69578607","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"9fbbcf2e-275d-414c-9067-04b25767834d","name":"166624965047240553.jpeg","fileSize":295486},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991899029934080","imageId":"1582991885461360640","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-27","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"99fa126e-f16e-4e60-b29b-feec4b062d93","__ctxidx":0,"Data":"2022-09-27","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69574732","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"40ade1e1-f6a7-411b-b9cf-1cf132c6da81","name":"166624964994529581.jpeg","fileSize":264665},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991897608065024","imageId":"1582991883209023488","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-24","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"87af98cc-5b75-4e6f-9207-42534842537a","__ctxidx":1,"Data":"2022-09-24","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"69606282","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"39eaa5ed-ef64-4b42-90e7-8c45967e9703","name":"166624965097950479.jpeg","fileSize":332178},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991900921569281","imageId":"1582991887680151552","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-10-14","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"7e73a309-2f32-4fdc-a183-39e5f0bb338b","__ctxidx":2,"Data":"2022-10-14","field_11":"202210郭毅郭毅10月份报销"},{"InvoiceNo":"69543115","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"c92ea57f-5797-43c5-8c32-afbc669203ca","name":"166631863303749004.jpeg","fileSize":358484},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1583281273013547008","imageId":"1583281234308501504","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"2fab7525-0c9f-40d6-b928-63c2c8c7d315","__ctxidx":3,"Data":"","field_11":"郭毅郭毅10月份报销"},{"InvoiceNo":"69566928","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"f3e7a5b8-0a60-4754-bde3-779232937755","name":"166624964947769263.jpeg","fileSize":345601},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991895242481664","imageId":"1582991881220915200","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2022-09-21","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"9ce27067-7db9-47e6-8fba-c43c4b796e0d","__ctxidx":4,"Data":"2022-09-21","field_11":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"21893621","Invoicetype":"","Amount":"30","Invoiceattachment":{"id":"0d7495a7-1497-4b05-8cc0-8db3fd7ae5bc","name":"166624964894563861.jpeg","fileSize":283392},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1582991891861864448","imageId":"1582991879211855872","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2019-07-08","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"68e37067-ee35-4f72-abc6-ad31dbdb84f2","__ctxidx":5,"Data":"2019-07-08","field_11":"201907郭毅郭毅10月份报销"},{"InvoiceNo":"05522606","invoicetype":"普票","Amount":"285","Invoiceattachment":{"id":"09d58b70-4baa-4e01-8f4a-2339b7b4695a","name":"16662496862405051.jpeg","fileSize":394522},"AmountexclVAT":"252.21","invoiceVATamount":"0","InvoiceId":"1582992059948601344","imageId":"1582992035697131520","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2022-09-21","_id":"9df4d24c-3945-4e2b-ad4a-e8171f955034","__ctxidx":0,"Data":"2022-09-21","field_13":"202209郭毅郭毅10月份报销"},{"InvoiceNo":"05522807","invoicetype":"普票","Amount":"266","Invoiceattachment":{"id":"55cd6615-a61c-4dba-aea0-41f6c7293f68","name":"166624968680637665.jpeg","fileSize":434091},"AmountexclVAT":"235.4","invoiceVATamount":"0","InvoiceId":"1582992061374672896","imageId":"1582992038503120896","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"266.00","invoicedata":"2022-09-25","_id":"ff8be997-aa09-473f-b159-c28431005fb0","__ctxidx":1,"Data":"2022-09-25","field_13":"202209郭毅郭毅10月份报销"}]}
2022-12-16 22:38:42,671 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201015", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36353461","invoicetype":"卷票","Amount":"352.4","Invoiceattachment":{"id":"29a806a4-5bea-483e-9b9b-703c809bf0fa","name":"166625361828147971.jpg","fileSize":48461},"AmountexclVAT":"352.4","invoiceVATamount":"0","InvoiceId":"1583008541394870272","imageId":"1583008528426082304","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"352.40","invoicedata":"2022-10-19","_id":"3b144659-9a9c-4c0e-8d2f-07424fafec9d","__ctxidx":0,"Data":"2022-10-19","field_13":"202210方严明方严明10月报销"},{"InvoiceNo":"36353112","invoicetype":"卷票","Amount":"491","Invoiceattachment":{"id":"1d68edfe-10e8-4ff2-9407-5fb2efce9a27","name":"16662536426807274.jpg","fileSize":50307},"AmountexclVAT":"491","invoiceVATamount":"0","InvoiceId":"1583008644205649920","imageId":"1583008630582550528","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"491.00","invoicedata":"2022-10-17","_id":"e139cac0-0a28-46ad-91f0-4b657beb0d61","__ctxidx":1,"Data":"2022-10-17","field_13":"202210方严明方严明10月报销"},{"InvoiceNo":"19907089","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"15656152-c49a-4ef5-a440-457f40ab42ba","name":"166625358869046360.jpg","fileSize":329046},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1583008418560479232","imageId":"1583008403817496576","userName":"方严明","userCode":"10003921","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-12","_id":"d24f0eec-ca62-43dc-8bdd-8aa46fcfdae4","__ctxidx":2,"Data":"2022-10-12","field_13":"202210方严明方严明10月报销"}]}
2022-12-16 22:39:03,215 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120889", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"36163308","invoicetype":"卷票","Amount":"414","Invoiceattachment":{"id":"9d3fa426-cdbe-4f09-b15f-bbb41d1b5a5f","name":"166441520511430972.jpg","fileSize":490687},"AmountexclVAT":"414","invoiceVATamount":"0","InvoiceId":"1575297682342150144","imageId":"1575297665757872128","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"414.00","invoicedata":"2022-09-21","_id":"a1bb7513-0e37-4184-b867-0660f660c7c1","__ctxidx":0,"Data":"2022-09-21","field_13":"202209阎洪杰9月燃油费报销申请"},{"InvoiceNo":"36162334","invoicetype":"卷票","Amount":"349","Invoiceattachment":{"id":"683e56b1-928a-44b9-aa3b-88ffa6e1ee8f","name":"166441520614295378.jpg","fileSize":402369},"AmountexclVAT":"349","invoiceVATamount":"0","InvoiceId":"1575297684586106880","imageId":"1575297669826347008","userName":"阎洪杰","userCode":"120708","dateofdeparture":"","OriInvoiceAmount":"349.00","invoicedata":"2022-09-05","_id":"d5d08e77-b540-4e63-a43e-371ce658a823","__ctxidx":1,"Data":"2022-09-05","field_13":"202209阎洪杰9月燃油费报销申请"}]}
2022-12-16 22:39:44,150 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211016", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"71616322","invoicetype":"电子发票","Amount":"1511.62","Invoiceattachment":{"id":"31bb8567-7e7c-4054-a1ba-41cc1799b53d","name":"3a053919-77db-4990-90eb-f4cc1436a903_0.jpg","fileSize":260580},"AmountexclVAT":"1511.62","InvoiceVATamount":"0","InvoiceId":"1583066913871761408","imageId":"1583066855151501312","userName":"北京耀中国际学校","userCode":"10003077","dateofdeparture":"","OriInvoiceAmount":"1511.62","invoicedata":"2022-10-20","_id":"16d95b54-bda0-4682-933e-cc78bfc26a3f","__ctxidx":0,"Data":"2022-10-20","field_12":"202210张臻豪张臻豪10月报销"}]}
2022-12-16 22:40:01,930 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251066", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"76549277","invoicetype":"电子发票","Amount":"526","Invoiceattachment":{"id":"931d817f-0965-4d3c-b282-e6f25cd9e743","name":"166658848638133629.jpeg","fileSize":157105},"AmountexclVAT":"465.49","invoiceVATamount":"0","InvoiceId":"1584413080140382208","imageId":"1584413067049963520","userName":"张静","userCode":"135314","dateofdeparture":"","OriInvoiceAmount":"526.00","invoicedata":"2022-10-23","_id":"9b939dd4-d202-40ba-a959-e20c4ee2b6ac","__ctxidx":0,"Data":"2022-10-23","field_13":"202210张静10月份汽油费--张静"}]}
2022-12-16 22:41:28,098 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271085", "Result": "Approve","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"739.2","InvoiceType":"电子发票","InvoiceNo":"39198501","Invoicedate":"2022-08-23","InvoiceAttachment":{"id":"f61f31fd-1c2f-45ff-a6f0-6657e71d2ca4","name":"166329603648444298.jpeg","fileSize":190810},"InvoiceId":"1570603574138765312","imageId":"1570603531533029376","userName":"王云云","userCode":"122611","InvoiceVATAmount":"0","_id":"63539e0a-2f7c-48c5-ae29-861f267bc632","__ctxidx":0,"Attachmentsiedetailedlist":{"id":"cb75b4ec-72fd-49de-a4ce-dfcd1d43a110","name":"微信图片_20221027103729.png","fileSize":67888},"field_21":"202208Wang Yunyun 王云云202208招待费"},{"TotalInvoiceAmountinclVAT":"542","InvoiceType":"电子发票","InvoiceNo":"91100772","Invoicedate":"2022-08-08","InvoiceAttachment":{"id":"c810c516-f816-4bc2-9713-35c6624c1de8","name":"166329603724157130.jpeg","fileSize":240873},"InvoiceId":"1570603563267129344","imageId":"1570603534502592512","userName":"王云云","userCode":"122611","InvoiceVATAmount":"0","_id":"77eaab68-c8fb-4377-9831-2ff7a50f6511","__ctxidx":1,"Attachmentsiedetailedlist":{"id":"b7e9068e-3f13-4af0-ae50-c05f549b2d48","name":"微信图片_20221027103729.png","fileSize":67888},"field_21":"202208Wang Yunyun 王云云202208招待费"}]}
2022-12-16 22:41:55,370 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211171322", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580806642569318400","InvoiceNo":"86838425","VATAmountB":"0","Invoiceattachment":{"id":"390e0c2a-eda9-46bf-9814-01a35e3ba28d","name":"166572856700472077.png","fileSize":338076},"TotalAmountinclVATC":"389.58","AmountwithoutVATA":389.58,"userCode":"978829","userName":"洪文佳","InvoiceId":"1580806339788025856","imageId":"1580806303205302272","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":389.58,"Date":"2022-10-04","InvoceType":"电子发票","_id":"d7766d28-162f-48cf-8887-ad9b2a9f87c6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202210Eric Hong 洪文佳话费","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":"14252370","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"7fd953d6-e701-4a9f-b0f1-2f5229840bfe","name":"166572876818847201.jpeg","fileSize":136948},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580807161892573184","imageId":"1580807150819610624","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"e8a45d7e-f555-4a8e-910d-c35b826144a6","__ctxidx":4,"Data":"","field_13":"Eric Hong 洪文佳Eric九月十月报销"},{"InvoiceNo":"14252371","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4dba96d5-b689-47c1-9d81-f8c107d5680c","name":"16657287643843649.jpeg","fileSize":154356},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1580807149259329536","imageId":"1580807133929152512","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"33dfe0a0-cb6e-4d27-9569-8b743dbadc64","__ctxidx":5,"Data":"","field_13":"Eric Hong 洪文佳Eric九月十月报销"},{"InvoiceNo":"78517891","invoicetype":"电子发票","Amount":"425","Invoiceattachment":{"id":"82366dfa-7012-408d-beb9-8bd57405e725","name":"166572856758935074.png","fileSize":363936},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1580806321479884800","imageId":"1580806305482813440","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2022-09-27","_id":"99fd0028-ca2a-4c09-bbe7-0e4c8cd82bee","__ctxidx":0,"Data":"2022-09-27","field_13":"202209Eric Hong 洪文佳Eric九月十月报销"},{"InvoiceNo":"78487225","invoicetype":"电子发票","Amount":"460","Invoiceattachment":{"id":"00628c93-8080-4b05-90af-89316b89c54e","name":"166666699775220702.png","fileSize":327457},"AmountexclVAT":"407.08","invoiceVATamount":"0","InvoiceId":"1584742383109541888","imageId":"1584742366957281280","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"460.00","invoicedata":"2022-10-18","_id":"d3fd5271-b399-41ea-a52c-6bb2855d2d2f","__ctxidx":1,"Data":"2022-10-18","field_13":"202210Eric Hong 洪文佳Eric九月十月报销"}]}
2022-12-16 22:42:17,626 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071180", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"19292276","invoicetype":"电子发票","Amount":"282.55","Invoiceattachment":{"id":"eb8208c8-666d-4cec-a5e7-84ce42165fd6","name":"166780249876430171.jpeg","fileSize":228869},"AmountexclVAT":"250.04","invoiceVATamount":"0","InvoiceId":"1589505018510188544","imageId":"1589505007768576000","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"282.55","invoicedata":"2022-11-07","_id":"9ded6c35-e6bb-4ac5-9317-63a2f9d59b10","__ctxidx":0,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"},{"InvoiceNo":"19935128","invoicetype":"电子发票","Amount":"640.08","Invoiceattachment":{"id":"c566dbe4-f584-4836-ba7b-b0dfce086636","name":"166780250035938645.jpeg","fileSize":259847},"AmountexclVAT":"566.44","invoiceVATamount":"0","InvoiceId":"1589505026068328448","imageId":"1589505014475259904","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"640.08","invoicedata":"2022-11-07","_id":"99cadd8d-8958-4874-aac5-4241f5a0e702","__ctxidx":1,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"},{"InvoiceNo":"19995565","invoicetype":"电子发票","Amount":"569.59","Invoiceattachment":{"id":"53c96d21-fd08-475e-ae32-872e46e5bbf1","name":"166780249707931798.jpeg","fileSize":239971},"AmountexclVAT":"504.06","invoiceVATamount":"0","InvoiceId":"1589505012336168960","imageId":"1589505001019940864","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"569.59","invoicedata":"2022-11-07","_id":"417fcc5e-b07c-4d8a-9b95-7d7733e68adf","__ctxidx":2,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"},{"InvoiceNo":"19464353","invoicetype":"电子发票","Amount":"573.11","Invoiceattachment":{"id":"3a4c65ef-b13c-4213-8ebc-2e531356cf9a","name":"166780249545595173.jpeg","fileSize":242008},"AmountexclVAT":"507.18","invoiceVATamount":"0","InvoiceId":"1589505007785349120","imageId":"1589504994061582336","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"573.11","invoicedata":"2022-11-07","_id":"22012f59-e36d-451c-abf3-e5c3da746e52","__ctxidx":3,"Data":"2022-11-07","field_13":"202211Mallard Olivier Fulgence10月燃油费报销申请"}]}
2022-12-16 22:42:18,920 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120888", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"55911842","invoicetype":"电子发票","Amount":"2197.85","Invoiceattachment":{"id":"55889461-b0af-4ff2-bb32-266d2543d3cd","name":"166553609884075442.jpeg","fileSize":238676},"AmountexclVAT":"1945","invoiceVATamount":"0","InvoiceId":"1579999048746672128","imageId":"1579999033747845120","userName":"北京法国学校","userCode":"979949","dateofdeparture":"","OriInvoiceAmount":"2197.85","invoicedata":"2022-10-11","_id":"be7dd37b-2ce1-442b-a8b3-aec8df784ebe","__ctxidx":0,"Data":"2022-10-11","field_13":"202210Mallard Olivier Fulgence9月燃油费报销申请"}]}
2022-12-16 22:42:58,458 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211201337", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1594144738123718656","InvoiceNo":"24513432","VATAmountB":"118.87","Invoiceattachment":{"id":"3a47fb43-6e4a-4f86-bf08-77d6e6d6c834","name":"166890867415559311.png","fileSize":364357},"TotalAmountinclVATC":"2100","AmountwithoutVATA":1743.39,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1594144652548648960","imageId":"1594144641228218368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2100,"Date":"2022-03-03","InvoceType":"专票","_id":"ddda32cc-56e1-4d25-ad66-2af31788527c","__ctxidx":0,"ExpCategory":"1464965336921939968","ExpType":"1575793615169265664","Description":"3月至8月复印机租凭费用，FY2022财年的费用，账面已经有计提该笔费用已分摊到3月至8月的账单向客户收取。","Attachments":null,"Lineitemtext":"202203刘伟南3月至8月复印机租凭费用，FY2022财年的费用，账面已经有计提该笔费用已分摊到3月至8月的账单向客户收取。","ExpTypeDes":"其他设备租赁费|Other equipments  rental fee","field_32":"No","ExpCategoryName":"设备租赁费|Equipment rental","ExpCategoryCode":"T11","FinAccountDes":"租金-机器设备","FinAccount":"52113001","BudgetAccount":"52113001","BudgetAccountDes":"租金-机器设备"}]}
2022-12-16 22:48:24,578 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212021475", "Result": "Reject","invoiceDetails1":[{"_id":"2e631940-ae67-4653-ae0a-4ad18289675b","__ctxidx":0,"Pleaseselecttheinvoice":"1597615142762979328","ExpCategory":"1464965337446227968","ExpType":"1575793576107712512","Date":"2022-10-20","Description":"打印费","ACTClaimIncVAT":"210","TotalAmountinclVATC":"210","InvoiceNo":"04644942","Invoiceattachment":{"id":"c4715d97-ccad-495f-af0f-d8ddc5e11983","name":"166973608702379196.jpeg","fileSize":168074},"Purchaseapplicationamount":"210","PurchaseApplicationCode1":"1598687951337299968","PurchaseApplicationCode2":null,"Appliedamount":"210","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1597531606735130624&ismail=1&appid=1597839324922515456&defkey=Office-Purchase-Request&instid=1598201058761908224","Link2":null,"Attachments":null,"InvoiceId":"1597615074497798144","Lineitemtext":"202210Suky Su 苏子淇打印费","ACTClaimExclVAT":210,"purchaserequisitionsAll":["O2201689"],"InvoiceFlag":"Others 其他","InvoceType":"电子发票","VATAmountB":"0","imageId":"1597615061583527936","userName":"苏子淇","userCode":"10002354","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":"O2201689","field_38":"210"},{"Invoiceselection":"1597600429853380608","InvoiceNo":"08690110","VATAmountB":"0","Invoiceattachment":{"id":"27a46b0e-f9bf-4791-8ddb-d28f5ffd3204","name":"166973255852587303.jpeg","fileSize":150705},"TotalAmountinclVATC":"224.55","AmountwithoutVATA":224.55,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1597600273935638528","imageId":"1597600262053171200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"224.55","Date":"2022-11-29","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":"58435af2-4dde-49d9-ab51-f02f9603fac3","__ctxidx":0,"Description":"10月手机费","Attachments":null,"Lineitemtext":"202211Suky Su 苏子淇10月手机费","field_32":"No"},{"Invoiceselection":"1597600397154586624","InvoiceNo":"02745817","VATAmountB":"0","Invoiceattachment":{"id":"c6847829-0979-4fc1-a0aa-d615c882ad25","name":"166973255931594132.jpeg","fileSize":149807},"TotalAmountinclVATC":"184.85","AmountwithoutVATA":184.85,"userCode":"10002354","userName":"苏子淇","InvoiceId":"1597600277844733952","imageId":"1597600264859168768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"184.85","Date":"2022-11-29","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":"88f4b9a4-2dc0-474c-b25d-480cc18bef8f","__ctxidx":1,"Description":"9月手机费","Attachments":null,"Lineitemtext":"202211Suky Su 苏子淇9月手机费","field_32":"No"},{"InvoiceNo":"42411809","Invoicetype":"","Amount":"17.1","Invoiceattachment":{"id":"e1037614-e0f1-45f2-bc29-4e4a6d308119","name":"166973354982915999.jpeg","fileSize":173486},"AmountexclVAT":"16.6","InvoiceVATAmount":"0","InvoiceId":"1597604431875018752","imageId":"1597604419459878912","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"17.10","Invoicedata":"2022-10-29","_id":"6f320c5a-70a2-49e8-9195-9a11da3b9d18","__ctxidx":0,"Data":"2022-10-29","field_11":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"92144452","Invoicetype":"","Amount":"67.18","Invoiceattachment":{"id":"91e1a1eb-0011-4250-ad14-6800028c3fa0","name":"166973344590656702.jpeg","fileSize":179493},"AmountexclVAT":"65.22","InvoiceVATAmount":"0","InvoiceId":"1597603994492993536","imageId":"1597603984011431936","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"67.18","Invoicedata":"2022-10-29","_id":"22623d58-16cb-4323-b77b-bd7122240b0a","__ctxidx":1,"Data":"2022-10-29","field_11":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"37957367","Invoicetype":"","Amount":"35.28","Invoiceattachment":{"id":"6faa5723-fd84-4a22-a10c-656c7d6792c4","name":"166973320965148185.jpeg","fileSize":179412},"AmountexclVAT":"34.25","InvoiceVATAmount":"0","InvoiceId":"1597603002632372224","imageId":"1597602992482160640","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"35.28","Invoicedata":"2022-10-29","_id":"4affc699-bed5-4cea-a396-3683ddd7e593","__ctxidx":2,"Data":"2022-10-29","field_11":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"77732818","Invoicetype":"","Amount":"34.08","Invoiceattachment":{"id":"f26ffe90-324b-44ac-b8ab-fa581a7c39c6","name":"166973344523863370.jpeg","fileSize":175494},"AmountexclVAT":"33.09","InvoiceVATAmount":"0","InvoiceId":"1597603992651698176","imageId":"1597603980576301056","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"34.08","Invoicedata":"2022-10-28","_id":"3bc01e99-d868-4f02-b17c-035c86afee30","__ctxidx":3,"Data":"2022-10-28","field_11":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"74549075","Invoicetype":"","Amount":"12.47","Invoiceattachment":{"id":"e794c003-eeb4-4baa-a0c8-a493c91dac3a","name":"166973306697266281.jpeg","fileSize":175904},"AmountexclVAT":"12.11","InvoiceVATAmount":"0","InvoiceId":"1597602407276089344","imageId":"1597602394173091840","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"12.47","Invoicedata":"2022-10-28","_id":"0e3d8441-6763-4bf4-9896-6426544ad40f","__ctxidx":4,"Data":"2022-10-28","field_11":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"77975159","Invoicetype":"","Amount":"32.97","Invoiceattachment":{"id":"fa411e1e-d279-412e-8406-3b8bdb53929b","name":"166973344671550248.jpeg","fileSize":178450},"AmountexclVAT":"32.01","InvoiceVATAmount":"0","InvoiceId":"1597603998146244608","imageId":"1597603986834198528","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"32.97","Invoicedata":"2022-10-24","_id":"d4a351fb-5b30-446f-b7c6-dda38a810732","__ctxidx":5,"Data":"2022-10-24","field_11":"202210Suky Su 苏子淇9月20日-10月31日费用报销单"},{"InvoiceNo":"92115380","Invoicetype":"","Amount":"1.2","Invoiceattachment":{"id":"473b660b-1011-4520-a229-bab5bed2b3b9","name":"166973336029384886.jpeg","fileSize":177341},"AmountexclVAT":"1.17","InvoiceVATAmount":"0","InvoiceId":"1597603638480478208","imageId":"1597603625587191808","userName":"苏子淇","userCode":"10002354","dateofdeparture":"","OriInvoiceAmount":"1.20","Invoicedata":"2022-10-24","_id":"9957a298-7408-460d-a84a-6de272a52327","__ctxidx":6,"Data":"2022-10-24","field_11":"202210Suky Su 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2022-12-16 22:48:54,030 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210291102", "Result": 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服务费-其他","purchaserequisitions1":"O2201108","field_38":"960"},{"_id":"7ead4fd3-7c19-4686-bebf-f316c0601b47","__ctxidx":1,"Pleaseselecttheinvoice":"1584341999428571136","ExpCategory":"1464965336464760832","ExpType":"1575793647213748224","Date":"2022-10-11","Description":"10月厨房管道疏通费","ACTClaimIncVAT":"240","TotalAmountinclVATC":"240","InvoiceNo":"32760805","Invoiceattachment":{"id":"ae92dce3-8ac6-4027-a5d6-15be7a02c2fe","name":"166657152714071764.jpeg","fileSize":197410},"Purchaseapplicationamount":"960","PurchaseApplicationCode1":"1582358608503906304","PurchaseApplicationCode2":null,"Appliedamount":"960","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580374465419157504&defkey=Office-Purchase-Request&instid=1580374465419157505","Link2":null,"Attachments":null,"InvoiceId":"1584341949261807616","Lineitemtext":"202210邓峰10月厨房管道疏通费","ACTClaimExclVAT":240,"purchaserequisitionsAll":["O2201108"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584341935999422464","userName":"成都乐盟国际学校","userCode":"10003625","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"管道疏通维护费|Pipeline dredging & maintenance fee","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201108","field_38":"960"},{"Invoiceselection":"1584351679450193920","InvoiceNo":"36074782","VATAmountB":"0","Invoiceattachment":{"id":"c990b15c-7c0c-48bb-b4a4-96ebf49a9406","name":"166657383879290063.png","fileSize":431903},"TotalAmountinclVATC":"129.1","AmountwithoutVATA":129.1,"userCode":"10003625","userName":"成都乐盟国际学校","InvoiceId":"1584351644819128320","imageId":"1584351631275724800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"129.1","Date":"2022-10-03","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":"6773d885-10de-4d99-aa47-ffb1c97a3034","__ctxidx":0,"Description":"手机费","Attachments":null,"Lineitemtext":"202210邓峰手机费","field_32":"No"},{"InvoiceNo":"30569067","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"8b7b70c7-f8ed-43a4-bb07-8fbca20a3731","name":"166641759177288749.png","fileSize":355186},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1583696294218563584","imageId":"1583696282407415808","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"8a8f570f-d4bd-4b0a-9cac-dba7b88d7759","__ctxidx":0,"Data":"2022-10-21","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"51479616","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"6c841a8c-6577-4326-acc6-6521c3fbce72","name":"166641759122793082.png","fileSize":322768},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1583696293455212544","imageId":"1583696280142491648","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"948abb2c-5d3b-4542-b8e5-3985ea008607","__ctxidx":1,"Data":"2022-10-21","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"68639964","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"4f1dd32f-3ae7-47be-8b50-9f538b79b867","name":"166641759068992196.png","fileSize":332930},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1583696293111267328","imageId":"1583696277957251072","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-21","_id":"31e8e613-76bc-4e7b-889a-637ef4634824","__ctxidx":2,"Data":"2022-10-21","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"61041867","invoicetype":"电子发票","Amount":"358","Invoiceattachment":{"id":"6ae3d80e-f5b0-4913-81e8-e28eedbe1ffd","name":"166657297784485804.jpeg","fileSize":222987},"AmountexclVAT":"316.81","invoiceVATamount":"0","InvoiceId":"1584348033984765952","imageId":"1584348018964963328","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"358.00","invoicedata":"2022-10-02","_id":"1c909051-fb31-407b-831e-4e223711a250","__ctxidx":3,"Data":"2022-10-02","field_13":"202210邓峰10月邓峰个人报销"},{"InvoiceNo":"19787509","invoicetype":"卷票","Amount":"362","Invoiceattachment":{"id":"94b624ff-b032-41e6-be51-981f13310130","name":"166657649956811467.jpeg","fileSize":111158},"AmountexclVAT":"362","invoiceVATamount":"0","InvoiceId":"1584362804566032384","imageId":"1584362792238981120","userName":"成都乐盟国际学校","userCode":"10003625","dateofdeparture":"","OriInvoiceAmount":"362.00","invoicedata":"2022-10-07","_id":"599af881-7392-4829-a380-4e6a5cb1e96d","__ctxidx":4,"Data":"2022-10-07","field_13":"202210邓峰10月邓峰个人报销"}]}
2022-12-16 22:49:36,539 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241035", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"82306085","invoicetype":"电子发票","Amount":"236.08","Invoiceattachment":{"id":"fcda9183-b01c-4b5f-ab64-0eee43b82114","name":"58e55108-5f48-4fd4-b9a8-28b42a3b739d_0.jpg","fileSize":267151},"AmountexclVAT":"208.92","invoiceVATamount":"0","InvoiceId":"1583004644928401408","imageId":"1583004569149898752","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"236.08","invoicedata":"2022-10-20","_id":"6a28da0f-b287-47b2-a913-102536f427a3","__ctxidx":0,"Data":"2022-10-20","field_13":"202210王莉王莉——2022年10月份油费"},{"InvoiceNo":"82343432","invoicetype":"电子发票","Amount":"316.53","Invoiceattachment":{"id":"a3469296-9626-42a5-aca0-175bb2197554","name":"c8b3b357-b962-457e-8fda-0100605c50cb_0.jpg","fileSize":268400},"AmountexclVAT":"280.12","invoiceVATamount":"0","InvoiceId":"1580796198338428928","imageId":"1580796107628216320","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"316.53","invoicedata":"2022-10-14","_id":"f713d921-20e3-4c9a-8692-40cc24da1b1c","__ctxidx":1,"Data":"2022-10-14","field_13":"202210王莉王莉——2022年10月份油费"},{"InvoiceNo":"80338247","invoicetype":"电子发票","Amount":"304.75","Invoiceattachment":{"id":"08f59d31-2ef5-4a09-a6cd-f4c9d859d440","name":"c8ae7f58-98fa-4f07-b8fb-0ed0fbf7d6de_0.jpg","fileSize":266653},"AmountexclVAT":"269.69","invoiceVATamount":"0","InvoiceId":"1580797123438313472","imageId":"1580797043482304512","userName":"上海费斯托","userCode":"121763","dateofdeparture":"","OriInvoiceAmount":"304.75","invoicedata":"2022-09-29","_id":"809b68da-f4c6-4d2a-8bff-dcbca0c7a6ec","__ctxidx":2,"Data":"2022-09-29","field_13":"202209王莉王莉——2022年10月份油费"}]}
2022-12-16 22:49:37,449 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210191000", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581889817554980864","InvoiceNo":"15481679","VATAmountB":"0","Invoiceattachment":{"id":"671f279f-75ab-4587-8c2c-d579b9514c2c","name":"166598637339033451.jpg","fileSize":473514},"TotalAmountinclVATC":"179","AmountwithoutVATA":179,"userCode":"10000704","userName":"孙照","InvoiceId":"1581887639840108544","imageId":"1581887623520071680","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179,"Date":"2022-10-06","InvoceType":"电子发票","_id":"38790199-d105-4e5e-bc6c-17a6bddfda4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"fdc718ca-e537-4cba-8897-a0c40ed13fb0","name":"9月通讯费发票179.pdf","fileSize":39089},"Lineitemtext":"202210孙照通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82238854","invoicetype":"电子发票","Amount":"148","Invoiceattachment":{"id":"b92c56de-fcd2-48c5-affd-fbe0af51baa2","name":"166598628808312996.jpg","fileSize":457276},"AmountexclVAT":"130.97","invoiceVATamount":"0","InvoiceId":"1581887279801044992","imageId":"1581887265947262976","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"148.00","invoicedata":"2022-10-17","_id":"e6581509-0b38-4fa3-81da-e0ac5daeb2a1","__ctxidx":0,"Data":"2022-10-17","field_13":"202210孙照报销"},{"InvoiceNo":"80590315","invoicetype":"电子发票","Amount":"221","Invoiceattachment":{"id":"a79a6f2a-9f7d-40c3-b8b7-32a6ae413e6e","name":"166598611214277413.jpg","fileSize":507676},"AmountexclVAT":"195.58","invoiceVATamount":"0","InvoiceId":"1581886552823308288","imageId":"1581886528655732736","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"221.00","invoicedata":"2022-10-06","_id":"22978d3d-5e67-408e-86f7-04e274d6d84a","__ctxidx":1,"Data":"2022-10-06","field_13":"202210孙照报销"},{"InvoiceNo":"80454935","invoicetype":"电子发票","Amount":"201.47","Invoiceattachment":{"id":"dafb73cd-2eb2-498d-a5e4-894309216cff","name":"166598620686657500.jpg","fileSize":362645},"AmountexclVAT":"178.29","invoiceVATamount":"0","InvoiceId":"1581886941798862848","imageId":"1581886925172641792","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"201.47","invoicedata":"2022-09-29","_id":"0c1ae6af-37fd-4d98-9043-90ac13ae2f54","__ctxidx":2,"Data":"2022-09-29","field_13":"202209孙照报销"}]}
2022-12-16 22:49:52,712 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210190986", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582581962301509632","InvoiceNo":"38781351","VATAmountB":"0","Invoiceattachment":{"id":"f8f4339d-b477-4a41-b601-cff3824d4120","name":"166615186912292373.jpeg","fileSize":539446},"TotalAmountinclVATC":"99.1","AmountwithoutVATA":99.1,"userCode":"977004","userName":"耀中学校（御翠园）","InvoiceId":"1582581773798215680","imageId":"1582581760883961856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.1,"Date":"2022-10-19","InvoceType":"电子发票","_id":"200d69f5-dc7c-4a2b-aa98-e96c3ba41503","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202210陆慧婷手机费","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":"12686089","invoicetype":"出租车票","Amount":"221","Invoiceattachment":{"id":"8e434dca-ea75-4816-b5c3-275489c08759","name":"166615189825641311.jpeg","fileSize":319926},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1582581898805260288","imageId":"1582581884016132096","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"2022-10-14","OriInvoiceAmount":"221.00","invoicedata":"","_id":"43640948-822a-44bc-b6a3-fe752efc97d5","__ctxidx":3,"Data":"2022-10-14","field_12":"202210陆慧婷车费，燃油费报销"},{"InvoiceNo":"82357776","invoicetype":"电子发票","Amount":"289","Invoiceattachment":{"id":"2e1b03c1-3522-4be5-b803-3ec70e7f9be4","name":"166615183994819189.jpeg","fileSize":161592},"AmountexclVAT":"255.75","invoiceVATamount":"0","InvoiceId":"1582581653102927872","imageId":"1582581639257530368","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2022-10-19","_id":"9eb8ce34-b253-4e3c-baf5-1f9371b2bce5","__ctxidx":0,"Data":"2022-10-19","field_13":"202210陆慧婷车费，燃油费报销"},{"InvoiceNo":"97478224","invoicetype":"电子发票","Amount":"276.2","Invoiceattachment":{"id":"a019655e-4460-4bf4-9a38-b9c928376c78","name":"166615183860579736.jpeg","fileSize":250720},"AmountexclVAT":"244.42","invoiceVATamount":"0","InvoiceId":"1582581648996704256","imageId":"1582581633540698112","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"276.20","invoicedata":"2022-10-15","_id":"8d428c1f-d08f-499c-b79e-8b3cad3e4052","__ctxidx":1,"Data":"2022-10-15","field_13":"202210陆慧婷车费，燃油费报销"},{"InvoiceNo":"97313518","invoicetype":"电子发票","Amount":"302.52","Invoiceattachment":{"id":"c239dc7e-c2b0-49b1-9e8d-f75aea1747df","name":"166615183929931593.jpeg","fileSize":239374},"AmountexclVAT":"267.72","invoiceVATamount":"0","InvoiceId":"1582581651706220544","imageId":"1582581636313133056","userName":"耀中学校（御翠园）","userCode":"977004","dateofdeparture":"","OriInvoiceAmount":"302.52","invoicedata":"2022-10-09","_id":"ff8bb17d-7cc0-4fc0-b8f0-93aa885662d0","__ctxidx":2,"Data":"2022-10-09","field_13":"202210陆慧婷车费，燃油费报销"}]}
2022-12-16 22:50:08,459 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241040", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"81912857","invoicetype":"电子发票","Amount":"306","Invoiceattachment":{"id":"105ef9a1-2f78-407d-8b97-ce35c476c505","name":"166657415912278051.jpeg","fileSize":259337},"AmountexclVAT":"270.8","invoiceVATamount":"0","InvoiceId":"1584352987680083968","imageId":"1584352974589669376","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"306.00","invoicedata":"2022-10-24","_id":"2a5be5d9-e9cd-4266-834d-98353976a853","__ctxidx":0,"Data":"2022-10-24","field_13":"202210郑雅雯燃油费报销"},{"InvoiceNo":"82405104","invoicetype":"电子发票","Amount":"365","Invoiceattachment":{"id":"8c2fc7f5-0396-4a95-b893-4020fcc317eb","name":"166657411765468270.jpeg","fileSize":265951},"AmountexclVAT":"323.01","invoiceVATamount":"0","InvoiceId":"1584352832172064768","imageId":"1584352800194691072","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"365.00","invoicedata":"2022-10-17","_id":"b50f3054-57cc-405e-a049-ded6f6e56976","__ctxidx":1,"Data":"2022-10-17","field_13":"202210郑雅雯燃油费报销"},{"InvoiceNo":"80886582","invoicetype":"电子发票","Amount":"360","Invoiceattachment":{"id":"6618bab8-ac00-4761-8fc7-dbb359f54524","name":"166657403161541341.jpg","fileSize":339148},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1584352457977233408","imageId":"1584352441892077568","userName":"郑雅雯","userCode":"138152","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2022-10-06","_id":"0d9f3ba4-18c0-49c1-85ca-1ff64b4e1eb2","__ctxidx":2,"Data":"2022-10-06","field_13":"202210郑雅雯燃油费报销"}]}
2022-12-16 22:50:47,445 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180965", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1580028528700428288","InvoiceNo":"27980462","VATAmountB":"0","Invoiceattachment":{"id":"5d3718c5-fe45-4d6f-82e1-f9cef36dc195","name":"166554304675795456.jpeg","fileSize":172799},"TotalAmountinclVATC":"1195.83","AmountwithoutVATA":1161,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1580028194545741824","imageId":"1580028177365872640","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":1195.83,"Date":"2022-09-02","InvoceType":"普票","_id":"23318af0-b0c6-4041-bde1-f02d3aaf314b","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"洗衣费","Attachments":{"id":"9ff689c9-4ce3-472c-8a0b-aba6e0e99780","name":"洗衣费PR申请.png","fileSize":53248},"Lineitemtext":"202209王明伟洗衣费","ExpTypeDes":"洗衣费|Laundry fee","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-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","ACTClaimExclVAT":null}]}
2022-12-16 22:51:00,581 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251058", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"07034520","invoicetype":"电子发票","Amount":"35.06","Invoiceattachment":{"id":"ea0ffa75-1075-4994-8261-eb587e7dcfe7","name":"16666071369181390.jpeg","fileSize":332764},"AmountexclVAT":"35.06","InvoiceVATamount":"0","InvoiceId":"1584491306502062080","imageId":"1584491292581167104","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"35.06","invoicedata":"2022-10-21","_id":"92cebca7-b6ed-47ba-9f20-0a0afb9896c6","__ctxidx":0,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"68292906","invoicetype":"电子发票","Amount":"55.85","Invoiceattachment":{"id":"18ba0b74-a14a-4be6-9d14-f481898edf01","name":"16666071528183786.jpeg","fileSize":348828},"AmountexclVAT":"55.85","InvoiceVATamount":"0","InvoiceId":"1584491373350891520","imageId":"1584491359241252864","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"55.85","invoicedata":"2022-10-21","_id":"8506fea5-615e-45a4-9edc-e628a70f0c00","__ctxidx":1,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"73540308","invoicetype":"电子发票","Amount":"95.08","Invoiceattachment":{"id":"71bd4a52-d7f5-4b30-adb2-618f487bc7b7","name":"166660716455143162.jpeg","fileSize":387235},"AmountexclVAT":"95.08","InvoiceVATamount":"0","InvoiceId":"1584491421451165696","imageId":"1584491408662736896","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"95.08","invoicedata":"2022-10-21","_id":"5917065b-b57a-4081-9f9b-23cf92c465dd","__ctxidx":2,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"69951871","invoicetype":"电子发票","Amount":"299.29","Invoiceattachment":{"id":"77263f66-b509-4899-9187-ec4cedd1f542","name":"166660717611766198.jpeg","fileSize":352632},"AmountexclVAT":"299.29","InvoiceVATamount":"0","InvoiceId":"1584491470608412672","imageId":"1584491456909815808","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"299.29","invoicedata":"2022-10-21","_id":"c3dddf7a-67a6-4155-af78-d159aff14327","__ctxidx":3,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"27666262","invoicetype":"电子发票","Amount":"167.64","Invoiceattachment":{"id":"3d7b7cdd-3417-4483-b761-fc1762b437b7","name":"166660718875119963.jpeg","fileSize":394719},"AmountexclVAT":"167.64","InvoiceVATamount":"0","InvoiceId":"1584491524194828288","imageId":"1584491509829345280","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"167.64","invoicedata":"2022-10-21","_id":"3b49ed96-f822-4c0e-988f-49e444e43b92","__ctxidx":4,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"76957684","invoicetype":"电子发票","Amount":"101","Invoiceattachment":{"id":"8d1f863e-53d3-4444-9e6a-bb5c88242935","name":"16666072011994660.jpeg","fileSize":313440},"AmountexclVAT":"101","InvoiceVATamount":"0","InvoiceId":"1584491575969316864","imageId":"1584491562413326336","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"101.00","invoicedata":"2022-10-21","_id":"91546a66-9f1b-4a47-9247-388747ff38bf","__ctxidx":5,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"69735889","invoicetype":"电子发票","Amount":"86.52","Invoiceattachment":{"id":"6b9e9410-5c3d-4ac2-9936-e7f76aa1e016","name":"166660721123345298.jpeg","fileSize":399500},"AmountexclVAT":"86.52","InvoiceVATamount":"0","InvoiceId":"1584491616633106432","imageId":"1584491604087934976","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"86.52","invoicedata":"2022-10-21","_id":"11b13d59-9e22-4a43-bb9b-e4bde96bb5bc","__ctxidx":6,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"},{"InvoiceNo":"69011681","invoicetype":"电子发票","Amount":"24.31","Invoiceattachment":{"id":"0c556ff1-5605-4ecb-a01c-1001a32279a7","name":"16666073901874106.jpeg","fileSize":394668},"AmountexclVAT":"24.31","InvoiceVATamount":"0","InvoiceId":"1584492372115324928","imageId":"1584492354880937984","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"24.31","invoicedata":"2022-10-21","_id":"285f22e9-402e-4e39-8114-382a8b4bf8ca","__ctxidx":7,"Data":"2022-10-21","field_12":"202210张雷张雷10月出租费"}]}
2022-12-16 22:51:26,957 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210251054", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582553780047323137","InvoiceNo":"94657423","VATAmountB":"0","Invoiceattachment":{"id":"5b892dd1-e97b-499d-b237-8bb0ba7947ea","name":"166614393874185350.jpg","fileSize":313921},"TotalAmountinclVATC":"44","AmountwithoutVATA":41.51,"userCode":"980203","userName":"西安沣东中加学校","InvoiceId":"1582548516847235072","imageId":"1582548498446811136","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":44,"Date":"2022-10-18","InvoceType":"电子发票","_id":"bad6615f-9ac4-45cb-a352-15bd4db017ab","__ctxidx":0,"ExpCategory":"1464965335680425984","ExpType":"1575793660258033664","Description":"2022年9月文件快递费","Attachments":{"id":"3d14531d-1fcd-492e-a31b-71ad608039c4","name":"2022.9报销快递明细.jpg","fileSize":303567},"Lineitemtext":"202210田勇2022年9月文件快递费","ExpTypeDes":"DC运费|DC freight 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nvoiceId":"1582554901756518400","imageId":"1582554887122587648","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-09-12","_id":"64337abf-14bd-488f-870a-31274399d117","__ctxidx":13,"Data":"2022-09-12","field_13":"202209田勇2022年9月项目日常报销"},{"InvoiceNo":"30896566","invoicetype":"普票","Amount":"160","Invoiceattachment":{"id":"50a500e2-4b03-4184-95a7-5891b7428f64","name":"166614536940733979.jpeg","fileSize":500101},"AmountexclVAT":"141.59","invoiceVATamount":"0","InvoiceId":"1582554520930488320","imageId":"1582554499287883776","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"160.00","invoicedata":"2022-09-17","_id":"2b5ac73e-b5cd-408b-b0ff-ffad211190f1","__ctxidx":14,"Data":"2022-09-17","field_13":"202209田勇2022年9月项目日常报销"},{"InvoiceNo":"24800833","invoicetype":"电子发票","Amount":"275","Invoiceattachment":{"id":"f080e46d-be0c-420f-94cb-048ffc459830","name":"166615748203685390.jpg","fileSize":139967},"AmountexclVAT":"243.36","invoiceVATamount":"0","InvoiceId":"1582605317567422464","imageId":"1582605304611213312","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"275.00","invoicedata":"2022-10-19","_id":"1915f75f-61c7-4bac-9f6f-f39dab63ab92","__ctxidx":15,"Data":"2022-10-19","field_13":"202210田勇2022年9月项目日常报销"},{"InvoiceNo":"97185037","invoicetype":"电子发票","Amount":"262.51","Invoiceattachment":{"id":"3fe0d9a2-f066-4ff4-98d4-1925725bc924","name":"166615853422691895.jpeg","fileSize":437925},"AmountexclVAT":"232.31","invoiceVATamount":"0","InvoiceId":"1582609730910564352","imageId":"1582609716410847232","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"262.51","invoicedata":"2022-10-19","_id":"3536dc62-ae5d-497f-ac6b-4bda708a4663","__ctxidx":16,"Data":"2022-10-19","field_13":"202210田勇2022年9月项目日常报销"},{"InvoiceNo":"24688948","invoicetype":"电子发票","Amount":"260","Invoiceattachment":{"id":"12ee96c4-2752-4379-9680-3c2f1587df40","name":"166657991503814066.jpg","fileSize":100153},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1584377134447591424","imageId":"1584377117087379456","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-10-19","_id":"e11e0524-9b41-4498-b9cc-611647e10c57","__ctxidx":17,"Data":"2022-10-19","field_13":"202210田勇2022年9月项目日常报销"},{"InvoiceNo":"97143990","invoicetype":"电子发票","Amount":"245","Invoiceattachment":{"id":"52da5f9e-cf77-449d-85ec-314d657d3d9b","name":"166657991591210789.jpg","fileSize":93754},"AmountexclVAT":"216.81","invoiceVATamount":"0","InvoiceId":"1584377135433265152","imageId":"1584377120350539776","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2022-10-19","_id":"1d8311eb-fac6-46b8-bd1c-38fd6f7c7934","__ctxidx":18,"Data":"2022-10-19","field_13":"202210田勇2022年9月项目日常报销"},{"InvoiceNo":"05757810","invoicetype":"普票","Amount":"100","Invoiceattachment":{"id":"fa916e3e-96a2-44c3-a1a3-4820b008d62f","name":"166665988535855461.jpg","fileSize":313643},"AmountexclVAT":"88.5","invoiceVATamount":"0","InvoiceId":"1584712550753239040","imageId":"1584712535603421184","userName":"西安沣东中加学校","userCode":"980203","dateofdeparture":"","OriInvoiceAmount":"100.00","invoicedata":"2022-10-24","_id":"baab1c9b-ce0a-4d61-9f8f-405fa4bd8ec8","__ctxidx":19,"Data":"2022-10-24","field_13":"202210田勇2022年9月项目日常报销"}]}
2022-12-16 22:53:53,213 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271090", "Result": "Approve","invoiceDetails1":[{"_id":"011c2e58-42ea-4acc-a081-e46a96eca637","__ctxidx":0,"Pleaseselecttheinvoice":"1585533403488067584","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-10-09","Description":"办公室电话费8月","ACTClaimIncVAT":"514.78","TotalAmountinclVATC":"514.78","InvoiceNo":"84731052","Invoiceattachment":{"id":"345f7066-4638-48d3-a367-c674942c64e1","name":"bba21880-f91c-4736-9588-afad02f68ebc_0.jpg","fileSize":250145},"Purchaseapplicationamount":"1074.78","PurchaseApplicationCode1":"1585032858259951616","PurchaseApplicationCode2":null,"Appliedamount":"1074.78","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583399851077931008&ismail=1&appid=1584364370482700288&defkey=Office-Purchase-Request&instid=1584364370482700289","Link2":null,"Attachments":null,"InvoiceId":"1585188390289027072","Lineitemtext":"202210Winnie OPS South办公室电话费8月","ACTClaimExclVAT":514.78,"purchaserequisitionsAll":["O2201254"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585188320772632576","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201254","field_38":"1074.78"},{"_id":"87b70a90-05f9-44a5-8857-56b60633e0a4","__ctxidx":1,"Pleaseselecttheinvoice":"1585533415152427008","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-10-09","Description":"办公室电话费9月","ACTClaimIncVAT":"492","TotalAmountinclVATC":"492","InvoiceNo":"90696668","Invoiceattachment":{"id":"a5c8e4fc-4a77-4597-a62c-3fc2c8f2a43a","name":"8f50d736-4cc1-43ca-ab00-b4ef1dc2f24d_0.jpg","fileSize":243591},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1585032515761475584","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583399851077931008&ismail=1&appid=1584371459246530560&defkey=Office-Purchase-Request&instid=1584371459246530561","Link2":null,"Attachments":null,"InvoiceId":"1585188432471142400","Lineitemtext":"202210Winnie OPS South办公室电话费9月","ACTClaimExclVAT":492,"purchaserequisitionsAll":["O2201255"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585188355908304896","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201255","field_38":"1052"},{"_id":"2006a384-a2b4-41d1-944a-6da4b96c9dec","__ctxidx":2,"Pleaseselecttheinvoice":"1585533429505335296","ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Date":"2022-10-04","Description":"办公室电话费9月","ACTClaimIncVAT":"560","TotalAmountinclVATC":"560","InvoiceNo":"06057536","Invoiceattachment":{"id":"a93c740d-cca8-4ad1-9fc6-e2ce610247f5","name":"9f76ecb4-47d1-4988-b144-0eecade70e65_0.jpg","fileSize":246369},"Purchaseapplicationamount":"1052","PurchaseApplicationCode1":"1585032515761475584","PurchaseApplicationCode2":null,"Appliedamount":"1052","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583399851077931008&ismail=1&appid=1584371459246530560&defkey=Office-Purchase-Request&instid=1584371459246530561","Link2":null,"Attachments":null,"InvoiceId":"1585188474938470400","Lineitemtext":"202210Winnie OPS South办公室电话费9月","ACTClaimExclVAT":560,"purchaserequisitionsAll":["O2201255"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585188389273997312","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"IT通信设备相关|IT related cost","ExpCategoryCode":"T04","ExpTypeDes":"固话费|Telephone fee","FinAccountDes":"通信设备相关-通信-固话费","FinAccount":"52541002","BudgetAccount":"52541001","BudgetAccountDes":"Voice & Data Communications","purchaserequisitions1":"O2201255","field_38":"1052"}]}
2022-12-16 22:54:21,529 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180974", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582255001746280448","InvoiceNo":"05610389","VATAmountB":"0","Invoiceattachment":{"id":"ad74a4bf-80fd-4619-bd6a-2c126b7e1f2f","name":"166606950171861760.jpg","fileSize":191329},"TotalAmountinclVATC":"158.17","AmountwithoutVATA":158.17,"userCode":"120488","userName":"杨弟弟","InvoiceId":"1582236303896875008","imageId":"1582236290001141760","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158.17,"Date":"2022-10-03","InvoceType":"电子发票","_id":"44e9c277-d409-4016-b4cd-29b088b13a87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月通讯费","Attachments":null,"Lineitemtext":"202210杨弟弟10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"82004705","invoicetype":"电子发票","Amount":"293.56","Invoiceattachment":{"id":"4273dd34-074e-4587-8181-083b8e1b971a","name":"166606916633825402.jpeg","fileSize":72885},"AmountexclVAT":"259.79","invoiceVATamount":"0","InvoiceId":"1582234893453111296","imageId":"1582234880077467648","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"293.56","invoicedata":"2022-10-16","_id":"8a9edca5-cf7b-4a66-85c5-0c2abce7321a","__ctxidx":0,"Data":"2022-10-16","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"82292559","invoicetype":"电子发票","Amount":"282.55","Invoiceattachment":{"id":"1ec2196a-d755-4c4a-b7d0-4c8793332e41","name":"166606916470789328.jpeg","fileSize":73244},"AmountexclVAT":"250.04","invoiceVATamount":"0","InvoiceId":"1582234885840449536","imageId":"1582234873370783744","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"282.55","invoicedata":"2022-10-16","_id":"e049f004-c159-49af-baa6-dbb0857cb0ab","__ctxidx":1,"Data":"2022-10-16","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"82004703","invoicetype":"电子发票","Amount":"274.57","Invoiceattachment":{"id":"56eb712a-42b9-4faf-92d7-ead67f43ba62","name":"166606916583232418.jpeg","fileSize":73248},"AmountexclVAT":"242.98","invoiceVATamount":"0","InvoiceId":"1582234889594343424","imageId":"1582234878018064384","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"274.57","invoicedata":"2022-10-16","_id":"70c6f592-f7ae-418a-82c4-354196e5e76c","__ctxidx":2,"Data":"2022-10-16","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"98871298","invoicetype":"电子发票","Amount":"412.45","Invoiceattachment":{"id":"f256d120-3585-4c0a-8cdb-6d1c6c03fa8a","name":"166607485572132466.png","fileSize":266993},"AmountexclVAT":"365","invoiceVATamount":"0","InvoiceId":"1582258757293838336","imageId":"1582258743192584192","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"412.45","invoicedata":"2022-10-04","_id":"9a6a177c-0ac4-48fd-b3df-5b3669a9bd44","__ctxidx":3,"Data":"2022-10-04","field_13":"202210杨弟弟9月-10月报销"},{"InvoiceNo":"89326988","invoicetype":"电子发票","Amount":"363","Invoiceattachment":{"id":"56a6919d-a202-4d1f-85f5-4b3415c65363","name":"166607485515753812.png","fileSize":263144},"AmountexclVAT":"321.24","invoiceVATamount":"0","InvoiceId":"1582258754131333120","imageId":"1582258740847980544","userName":"杨弟弟","userCode":"120488","dateofdeparture":"","OriInvoiceAmount":"363.00","invoicedata":"2022-09-27","_id":"04a70244-ff1c-48d7-9c58-d122af5675a6","__ctxidx":4,"Data":"2022-09-27","field_13":"202209杨弟弟9月-10月报销"}]}
2022-12-16 22:54:50,296 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311121", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1579293733628420096","InvoiceNo":"22773931","VATAmountB":"0","Invoiceattachment":{"id":"1401d3a0-e45d-4c9c-a29d-1c519ea1fdf5","name":"166536791337742935.jpg","fileSize":764598},"TotalAmountinclVATC":"2195","AmountwithoutVATA":2195,"userCode":"10003686","userName":"杨静秋","InvoiceId":"1579293629522903040","imageId":"1579293612187844608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2195,"Date":"2022-09-30","InvoceType":"普票","_id":"533f836c-c43c-4b0f-99b1-ae671a2ee4bb","__ctxidx":0,"ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Description":"2022.9洗衣费","Attachments":{"id":"4729413f-d386-4d13-b22d-db8b0dd0010e","name":"2022.9月洗衣费明细.jpg","fileSize":3612945},"Lineitemtext":"202209杨静秋2022.9洗衣费","ExpTypeDes":"洗衣费|Laundry fee","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-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"}]}
2022-12-16 22:55:55,241 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210261079", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1585141699916341248","InvoiceNo":"77956894","VATAmountB":"0","Invoiceattachment":{"id":"33e3e90f-2279-47f3-b159-fe87bee8b4af","name":"166435294263295481.jpeg","fileSize":198458},"TotalAmountinclVATC":"307.5","AmountwithoutVATA":307.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1575036534522908672","imageId":"1575036516911022080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.5,"Date":"2022-09-26","InvoceType":"电子发票","_id":"803815b7-5bc0-4f79-bf45-91d2037941e7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022年8月份手机费","Attachments":null,"Lineitemtext":"202209Jacky Tao 陶凯2022年8月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00833438","invoicetype":"出租车票","Amount":"126","Invoiceattachment":{"id":"e268d763-3d5a-467b-aa31-7409d524dad4","name":"166435294182372723.jpeg","fileSize":48694},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036532434141184","imageId":"1575036531389763584","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-26","OriInvoiceAmount":"126.00","invoicedata":"","_id":"92ae31a6-f9c6-4283-b258-a03a95b8f3cf","__ctxidx":7,"Data":"2022-08-26","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"08265175","invoicetype":"出租车票","Amount":"74.5","Invoiceattachment":{"id":"baf86e1b-b8d6-4172-bafb-c7139491c39c","name":"166435294182372723.jpeg","fileSize":50492},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036533788901376","imageId":"1575036531670777856","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-15","OriInvoiceAmount":"74.50","invoicedata":"","_id":"7a2b7053-1f2a-4c98-9e87-d4f954e1ab12","__ctxidx":8,"Data":"2022-08-15","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"13128007","invoicetype":"出租车票","Amount":"25.5","Invoiceattachment":{"id":"9522a47f-164c-4235-8b54-e30086456942","name":"166435294182372723.jpeg","fileSize":45377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036534619373568","imageId":"1575036531863719936","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-09","OriInvoiceAmount":"25.50","invoicedata":"","_id":"c7ef4308-d33b-4a8b-9a69-146e23c14c03","__ctxidx":9,"Data":"2022-08-09","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"20807284","invoicetype":"出租车票","Amount":"82.5","Invoiceattachment":{"id":"9720adce-fb09-4a24-888a-9f3129f76792","name":"166435294182372723.jpeg","fileSize":33603},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1575036535596650496","imageId":"1575036532060848128","userName":"陶凯","userCode":"10001092","dateofdeparture":"2022-08-03","OriInvoiceAmount":"82.50","invoicedata":"","_id":"f4376f15-55e7-49d1-9a44-c92deb43cb44","__ctxidx":10,"Data":"2022-08-03","field_12":"202208Jacky Tao 陶凯8月手机费+的士费"},{"InvoiceNo":"14058934","invoicetype":"电子发票","Amount":"266.88","Invoiceattachment":{"id":"4033a7f4-6793-434c-be21-7c930f533d53","name":"166435294330953038.jpeg","fileSize":186194},"AmountexclVAT":"266.88","InvoiceVATamount":"0","InvoiceId":"1575036533310750720","imageId":"1575036519737982976","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"266.88","invoicedata":"2022-09-26","_id":"f1909007-ae0e-489f-9c00-1cebf7046486","__ctxidx":11,"Data":"2022-09-26","field_12":"202209Jacky Tao 陶凯8月手机费+的士费"}]}
2022-12-16 22:56:53,700 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210271089", "Result": "Approve","invoiceDetails1":[{"_id":"20c792da-cc15-42db-ae62-ad40268c0ef8","__ctxidx":0,"Pleaseselecttheinvoice":"1585532856240443392","ExpCategory":"1464965337446227968","ExpType":"1575793573750513664","Date":"2022-10-19","Description":"复印机碳粉","ACTClaimIncVAT":"2000","TotalAmountinclVATC":"2000","InvoiceNo":"24513439","Invoiceattachment":{"id":"58115221-254a-40d0-8a8c-656c16112de8","name":"166677298947456974.jpeg","fileSize":264515},"Purchaseapplicationamount":"2000","PurchaseApplicationCode1":"1585032104170229760","PurchaseApplicationCode2":null,"Appliedamount":"2000","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1583341684772048896&ismail=1&appid=1582929477131313152&defkey=Office-Purchase-Request&instid=1583366260713332736","Link2":null,"Attachments":null,"InvoiceId":"1585186948803207168","Lineitemtext":"202210Winnie OPS South复印机碳粉","ACTClaimExclVAT":1886.79,"purchaserequisitionsAll":["O2201226"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"113.21","imageId":"1585186932139229184","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"碳粉|Toner","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2201226","field_38":"2000"}]}
2022-12-16 22:57:08,258 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180975", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"79933982","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"41c09484-87bc-47b8-b89a-6de8b5bd6164","name":"16660737970876435.jpeg","fileSize":261291},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1582254319929921536","imageId":"1582254303622471680","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-17","_id":"51849c86-36c3-45bd-9243-c2a57cc7f3da","__ctxidx":0,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"82009424","invoicetype":"电子发票","Amount":"408.58","Invoiceattachment":{"id":"fd067fd8-c32d-429d-bd63-42b8cb4eba18","name":"166607464491274789.jpeg","fileSize":232655},"AmountexclVAT":"361.57","invoiceVATamount":"0","InvoiceId":"1582257907813060608","imageId":"1582257878687809536","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"408.58","invoicedata":"2022-10-18","_id":"a03834c8-ec66-466e-9aff-0fdd0241d366","__ctxidx":1,"Data":"2022-10-18","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"79933983","invoicetype":"电子发票","Amount":"380","Invoiceattachment":{"id":"0a2de23b-ae66-4700-9976-382decea6cff","name":"166607379562063912.jpeg","fileSize":233621},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1582254319518887936","imageId":"1582254297347796992","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2022-10-17","_id":"8f06647f-a3c4-4b69-a376-180dcec69e2e","__ctxidx":2,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"79933980","invoicetype":"电子发票","Amount":"350","Invoiceattachment":{"id":"34c27f57-ffe9-4ce3-aeb1-eae9f45c0a39","name":"166607379642995287.jpeg","fileSize":226240},"AmountexclVAT":"309.73","invoiceVATamount":"0","InvoiceId":"1582254317472067584","imageId":"1582254300845842432","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"350.00","invoicedata":"2022-10-17","_id":"7a4063a9-8188-4d82-b6eb-139dc7ed84fb","__ctxidx":3,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"},{"InvoiceNo":"79933981","invoicetype":"电子发票","Amount":"450","Invoiceattachment":{"id":"cb6abd0a-2643-4138-81af-78b256e471d4","name":"166607379481868210.jpeg","fileSize":226397},"AmountexclVAT":"398.23","invoiceVATamount":"0","InvoiceId":"1582254308299124736","imageId":"1582254294206251008","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"450.00","invoicedata":"2022-10-17","_id":"d96a0634-0461-4629-9454-5fa8517d782f","__ctxidx":4,"Data":"2022-10-17","field_13":"202210盛夏9月20日-10月20日 汽车燃油费报销"}]}
2022-12-16 23:07:02,071 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110876", "Result": "Approve","invoiceDetails1":[{"_id":"5185dc27-d0e9-4211-b7eb-d5e788effa5a","__ctxidx":0,"Pleaseselecttheinvoice":"1579759409530937344","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-08-24","Description":"海报制作","ACTClaimIncVAT":"2637","TotalAmountinclVATC":"2637","InvoiceNo":"01197255","Invoiceattachment":{"id":"ec261d52-3ae0-4fc6-8416-f89d58e83cbc","name":"166391434551753578.jpeg","fileSize":216111},"Purchaseapplicationamount":"2636.9957","PurchaseApplicationCode1":"1579717858108645376","PurchaseApplicationCode2":null,"Appliedamount":"2636.9957","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1573198591896850432&defkey=Office-Purchase-Request&instid=1575059892403179520","Link2":null,"Attachments":null,"InvoiceId":"1573196921739149312","Lineitemtext":"202208张雷海报制作","ACTClaimExclVAT":2560.19,"purchaserequisitionsAll":["O2200924"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"76.81","imageId":"1573196907272994816","userName":"杭州西溪中节能","userCode":"10001481","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":"O2200924","field_38":"2636.9957"}]}
2022-12-16 23:09:06,372 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210201002", "Result": "Approve","invoiceDetails1":[{"_id":"7fb55c00-6661-4d69-8d09-ad2049d133bb","__ctxidx":0,"Pleaseselecttheinvoice":"1582902293151096832","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-10-10","Description":"项目点9月网费","ACTClaimIncVAT":"238.1","TotalAmountinclVATC":"238.1","InvoiceNo":"33913368","Invoiceattachment":{"id":"0436cecf-3870-464e-929e-7efaffab7232","name":"2ef8178b-0294-4a81-8dd6-913ed98501b7_0.jpg","fileSize":243383},"Purchaseapplicationamount":"238.1","PurchaseApplicationCode1":"1582649184944132096","PurchaseApplicationCode2":null,"Appliedamount":"238.1","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1579648413294141440&defkey=Office-Purchase-Request&instid=1580475198403518464","Link2":null,"Attachments":null,"InvoiceId":"1582901491167928320","Lineitemtext":"202210周洪波项目点9月网费","ACTClaimExclVAT":238.1,"purchaserequisitionsAll":["O2201068"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582901423123726336","userName":"周洪波","userCode":"124112","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":"O2201068","field_38":"238.1"},{"_id":"89aa0f5a-69ea-42ea-8228-8ebbcd9fe91e","__ctxidx":1,"Pleaseselecttheinvoice":"1582902292349980672","ExpCategory":"1464965336921939968","ExpType":"1575793611562164224","Date":"2022-09-22","Description":"购买铁锅","ACTClaimIncVAT":"630","TotalAmountinclVATC":"630","InvoiceNo":"13638346","Invoiceattachment":{"id":"77e1de21-60d6-44b6-b4c9-0166b0d7c2f5","name":"166622788302362648.jpg","fileSize":123300},"Purchaseapplicationamount":"630","PurchaseApplicationCode1":"1572703778458046464","PurchaseApplicationCode2":null,"Appliedamount":"630","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571702807829417984&defkey=Office-Purchase-Request&instid=1571702807829417985","Link2":null,"Attachments":null,"InvoiceId":"1582900599274352640","Lineitemtext":"202209周洪波购买铁锅","ACTClaimExclVAT":630,"purchaserequisitionsAll":["O2200859"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582900586167140352","userName":"周洪波","userCode":"124112","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2200859","field_38":"630"},{"_id":"aa0d954a-59da-4509-937a-4af58e3aa122","__ctxidx":2,"Pleaseselecttheinvoice":"1582902292358369280","ExpCategory":"1464965336921939968","ExpType":"1575793611562164224","Date":"2022-09-22","Description":"购买厨余垃圾桶","ACTClaimIncVAT":"885","TotalAmountinclVATC":"885","InvoiceNo":"13638348","Invoiceattachment":{"id":"352a7533-e27a-4474-9c87-afeb0ec5f0f8","name":"166622786737315843.jpg","fileSize":123627},"Purchaseapplicationamount":"885","PurchaseApplicationCode1":"1572703849593442304","PurchaseApplicationCode2":null,"Appliedamount":"885","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1570715473747124224&ismail=1&appid=1571702836455542784&defkey=Office-Purchase-Request&instid=1571702836455542785","Link2":null,"Attachments":null,"InvoiceId":"1582900533956456448","Lineitemtext":"202209周洪波购买厨余垃圾桶","ACTClaimExclVAT":885,"purchaserequisitionsAll":["O2200860"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582900520593391616","userName":"周洪波","userCode":"124112","ExpCategoryName":"设备租赁费及其他费用 |Equipment rental and other expenses","ExpCategoryCode":"T11","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2200860","field_38":"885"},{"Invoiceselection":"1582902307529166848","InvoiceNo":"33813858","VATAmountB":"0","Invoiceattachment":{"id":"b8eaada7-4795-47c1-acb0-ffd3f794e34f","name":"71b2de98-36d2-4f02-8454-56248eee7a55_0.jpg","fileSize":235129},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1582901658952671232","imageId":"1582901425669668864","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-10-11","InvoceType":"电子发票","_id":"58cb5b33-2a3b-41a9-94f3-5990535d8eb8","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202210周洪波9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"32111339","invoicetype":"电子发票","Amount":"280","Invoiceattachment":{"id":"1cffb14d-a938-4897-8927-8e060c652b76","name":"fab98b2d-4fec-47ad-af63-29771530cec9_0.jpg","fileSize":259348},"AmountexclVAT":"247.79","invoiceVATamount":"0","InvoiceId":"1582901530216902656","imageId":"1582901433055838208","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"280.00","invoicedata":"2022-10-08","_id":"6e481cf5-0267-47e5-8ee0-1665ca1edf11","__ctxidx":0,"Data":"2022-10-08","field_13":"202210周洪波周洪波10月日常报销"},{"InvoiceNo":"37205389","invoicetype":"电子发票","Amount":"295","Invoiceattachment":{"id":"147df684-22be-4761-8726-ff3ae5f63664","name":"12e077ef-86f3-4d9c-98c9-8e5063fc9698_0.jpg","fileSize":263906},"AmountexclVAT":"261.06","invoiceVATamount":"0","InvoiceId":"1582901489607651328","imageId":"1582901428018491392","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"295.00","invoicedata":"2022-09-29","_id":"4b8223de-c437-4f6b-bf48-5ba940bcc8b1","__ctxidx":1,"Data":"2022-09-29","field_13":"202209周洪波周洪波10月日常报销"},{"InvoiceNo":"50599097","invoicetype":"电子发票","Amount":"294","Invoiceattachment":{"id":"58399025-5368-4af1-984a-5cc2e6ebbb2e","name":"79a1e193-a173-4b1a-ace3-73ed03a4b32c_0.jpg","fileSize":263164},"AmountexclVAT":"260.18","invoiceVATamount":"0","InvoiceId":"1582901488919785472","imageId":"1582901430413434880","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"294.00","invoicedata":"2022-09-23","_id":"546e1987-b573-4ba5-8767-9b40e4349f59","__ctxidx":2,"Data":"2022-09-23","field_13":"202209周洪波周洪波10月日常报销"}]}
2022-12-16 23:09:43,921 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140925", "Result": "Approve","invoiceDetails1":[{"_id":"41815b16-3806-4090-8bf5-b7dba6af52b9","__ctxidx":1,"Pleaseselecttheinvoice":"1578914885518761984","ExpCategory":"1464965336464760832","ExpType":"1575793647805145088","Date":"2022-09-21","Description":"打蜡费","ACTClaimIncVAT":"1600","TotalAmountinclVATC":"1600","InvoiceNo":"25727644","Invoiceattachment":{"id":"c326f077-ede2-4437-add3-6ffb584008fd","name":"16652775981816505.jpeg","fileSize":185051},"Purchaseapplicationamount":"1600","PurchaseApplicationCode1":"1580136833799950336","PurchaseApplicationCode2":null,"Appliedamount":"1600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1578670110437543936&ismail=1&appid=1578918703115280384&defkey=Office-Purchase-Request&instid=1578918703115280385","Link2":null,"Attachments":null,"InvoiceId":"1578914817870135296","Lineitemtext":"202209蒋枫打蜡费","ACTClaimExclVAT":1600,"purchaserequisitionsAll":["O2201009"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1578914803341066240","userName":"无锡阿尔卑斯","userCode":"978323","ExpCategoryName":"相关用品及服务费Related service and supplier cost","ExpCategoryCode":"T09","ExpTypeDes":"清洁费-其他|Cleaning fee - Others","FinAccountDes":"服务费-其他Other service fees","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"服务费-其他Other service fees","purchaserequisitions1":"O2201009","field_38":"1600"}]}
2022-12-16 23:10:04,202 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180969", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581905959526866944","InvoiceNo":"01906210","VATAmountB":"0","Invoiceattachment":{"id":"24b81acb-b172-41c7-b36c-b26ad1440997","name":"16659907247292134.jpeg","fileSize":312176},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"121811","userName":"耀中学校（荣华）","InvoiceId":"1581905889781100544","imageId":"1581905872940969984","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2022-10-17","InvoceType":"电子发票","_id":"1ce3f84a-a9f3-452f-a5be-cd0e19af2d14","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":{"id":"f6f6fcb2-cbd4-41fb-be0b-0881cf6be599","name":"屏幕截图 2022-10-17 151806.png","fileSize":139407},"Lineitemtext":"202210杜萍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":"82404729","invoicetype":"电子发票","Amount":"302.37","Invoiceattachment":{"id":"b25344d2-33eb-4444-8106-470440dd4617","name":"166599072398845352.jpeg","fileSize":308877},"AmountexclVAT":"267.58","invoiceVATamount":"0","InvoiceId":"1581905884399800320","imageId":"1581905870130778112","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"302.37","invoicedata":"2022-10-17","_id":"532e2369-835e-42bb-b20b-f41efe71a550","__ctxidx":0,"Data":"2022-10-17","field_13":"202210杜萍2022.9.21-10.20手机和油费"},{"InvoiceNo":"82461983","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"c0c827b3-8722-4678-9b26-7bfff4ccff1c","name":"166599072329919849.jpeg","fileSize":306893},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581905880662683649","imageId":"1581905867022794752","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-17","_id":"657a6a10-cf67-4029-9ae4-1819a854c76d","__ctxidx":1,"Data":"2022-10-17","field_13":"202210杜萍2022.9.21-10.20手机和油费"},{"InvoiceNo":"82240291","invoicetype":"电子发票","Amount":"348.11","Invoiceattachment":{"id":"b31fd45c-02b4-47b8-8c32-73aff5a2a6fb","name":"166599072244515430.jpeg","fileSize":309196},"AmountexclVAT":"308.06","invoiceVATamount":"0","InvoiceId":"1581905877005246464","imageId":"1581905863642193920","userName":"耀中学校（荣华）","userCode":"121811","dateofdeparture":"","OriInvoiceAmount":"348.11","invoicedata":"2022-10-17","_id":"9d3ec539-ef3d-4bac-b2b7-3595f5dc227b","__ctxidx":2,"Data":"2022-10-17","field_13":"202210杜萍2022.9.21-10.20手机和油费"}]}
2022-12-16 23:10:15,345 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180960", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1568131586236092416","InvoiceNo":"66512924","VATAmountB":"0","Invoiceattachment":{"id":"2cfde567-6ea6-4cb9-b870-892fdb3c751b","name":"166270666236735195.jpeg","fileSize":165041},"TotalAmountinclVATC":"158","AmountwithoutVATA":158,"userCode":"124800","userName":"天津国际学校","InvoiceId":"1568131532332208128","imageId":"1568131519539580928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":158,"Date":"2022-09-09","InvoceType":"电子发票","_id":"be031536-fc00-4ed8-9d61-c74098de6617","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机费","Attachments":null,"Lineitemtext":"202209王明伟8月手机费","ACTClaimExclVAT":0,"ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","ExpTypeDes":"手机费|Mobile Phone fee","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机","field_32":"Yes"},{"InvoiceNo":"65527712","invoicetype":"电子发票","Amount":"200","Invoiceattachment":{"id":"9c1d2575-8380-4b7a-abea-0f481e677038","name":"166260903285558288.jpeg","fileSize":149908},"invoiceVATamount":"0","InvoiceId":"1567722045834268672","imageId":"1567722031770763264","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-08-13","_id":"4f74c22c-6cee-4ceb-a9c6-68b3c210cdb3","__ctxidx":0,"Data":"2022-08-13","field_13":"202208王明伟日常报销"},{"InvoiceNo":"54426638","invoicetype":"电子发票","Amount":"402","Invoiceattachment":{"id":"f420c320-5871-4e76-b249-f5a1377328d6","name":"166260903418977221.jpeg","fileSize":178128},"invoiceVATamount":"0","InvoiceId":"1567722051391717378","imageId":"1567722037261107200","userName":"天津国际学校","userCode":"124800","dateofdeparture":"","OriInvoiceAmount":"402.00","invoicedata":"2022-08-04","_id":"a5d7c6a1-d92a-4cf5-8463-dd32d564e334","__ctxidx":1,"Data":"2022-08-04","field_13":"202208王明伟日常报销"}]}
2022-12-16 23:10:32,452 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241046", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1581464460334993408","InvoiceNo":"05875352","VATAmountB":"0","Invoiceattachment":{"id":"d3e05ce2-e70d-46a6-965a-9ba7f9a39dcd","name":"166588543511215342.png","fileSize":270648},"TotalAmountinclVATC":"309","AmountwithoutVATA":309,"userCode":"126347","userName":"周忠民","InvoiceId":"1581464270225289216","imageId":"1581464258183434240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2022-10-07","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":"5048702a-be98-4e0d-829f-a059331d9f93","__ctxidx":0,"Description":"电话费","Attachments":null,"Lineitemtext":"202210Zhou Zhongmin 周忠民电话费","field_32":"No"},{"InvoiceNo":"73736752","Invoicetype":"","Amount":"7.6","Invoiceattachment":{"id":"243d728e-ac2e-46d5-aed8-3264a40fdc18","name":"166631530716913615.png","fileSize":363500},"AmountexclVAT":"7.6","InvoiceVATAmount":"0","InvoiceId":"1583267287127818240","imageId":"1583267269796966400","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"7.60","Invoicedata":"2022-10-16","_id":"a60094fe-56f6-4159-b4a0-057db6d2bb7c","__ctxidx":0,"Data":"2022-10-16","field_11":"202210Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"51122046","Invoicetype":"","Amount":"66.5","Invoiceattachment":{"id":"f9fa25e7-60ef-46f8-bebb-f4c5391f47f0","name":"166631530779688285.png","fileSize":368861},"AmountexclVAT":"64.56","InvoiceVATAmount":"0","InvoiceId":"1583267289979953152","imageId":"1583267272519061504","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"66.50","Invoicedata":"2022-10-16","_id":"b827e817-5f30-4c3c-a30c-be48b83bbb6a","__ctxidx":1,"Data":"2022-10-16","field_11":"202210Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"51138355","Invoicetype":"","Amount":"73.15","Invoiceattachment":{"id":"3cf05980-8e8d-4f6e-b568-88db0f5f570c","name":"166631601256042773.jpeg","fileSize":198415},"AmountexclVAT":"71.02","InvoiceVATAmount":"0","InvoiceId":"1583270243357167616","imageId":"1583270228781965312","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"73.15","Invoicedata":"2022-10-21","_id":"60dab6f0-5dbf-4ba2-8fea-24995dc2f726","__ctxidx":2,"Data":"2022-10-21","field_11":"202210Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"15332977","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c76b8ce5-e4c6-4304-81a2-98a796920055","name":"166588779524427810.jpg","fileSize":164452},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581474167855783936","imageId":"1581474157604900864","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"caa2f1f3-927f-49ec-84bc-779ccd7b672c","__ctxidx":0,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"16071042","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"2d8d298c-68a1-439a-a42a-0076fd452da8","name":"166588776768886489.jpg","fileSize":26994},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581474068731793408","imageId":"1581474061987360768","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6f7fbd70-4ee0-4b11-8a35-40188634dcba","__ctxidx":1,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"16069820","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f18eb363-3aea-42d2-9827-9d1427ee2eae","name":"166588776768886489.jpg","fileSize":17779},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581474067775496192","imageId":"1581474061786025984","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"3b37df50-8276-41f7-acae-a7cc6f85f913","__ctxidx":2,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"20048208","invoicetype":"定额发票","Amount":"10","Invoiceattachment":"","AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581968436106371072","imageId":"1581968425029214208","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"cece27ed-ccf9-48e0-adf4-5fe23d9df54a","__ctxidx":3,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"1607104","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f6513d2c-6c7f-49e0-8872-957c1f361e17","name":"166600598210898133.jpg","fileSize":18925},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581969887943733248","imageId":"1581969883371941888","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b96b8190-35d8-43a3-a0f4-130b62445f2b","__ctxidx":4,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"15408084","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cc1109e6-6a75-472b-bb43-7a357420a5e8","name":"166588741146976757.jpg","fileSize":20781},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581472580374634496","imageId":"1581472573147844608","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2393c80d-d819-4aae-b957-8da7cfcb1c70","__ctxidx":5,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"16069563","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c51247c1-fefe-4b9f-9687-36b323e74120","name":"166600598210898133.jpg","fileSize":17406},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581969886228258816","imageId":"1581969882981863424","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8e299026-56f9-424e-b6d6-1cc136116672","__ctxidx":6,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"16071048","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"969ddcf5-7bc9-4bd5-8aff-fd90e4fdd0c5","name":"166588776768886489.jpg","fileSize":30465},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581474069457416192","imageId":"1581474062155128832","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"cb9adff7-6963-425d-a778-566ec7136b64","__ctxidx":7,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"15332936","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"3475000c-874b-4890-ae80-70f993f794eb","name":"166600598210898133.jpg","fileSize":17673},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581969885515231232","imageId":"1581969882784739328","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"8aad32c3-9582-44a0-b037-1a5bcb87bcb0","__ctxidx":8,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"20639453","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"f3fb608a-f56d-44b8-91c8-af828241bc89","name":"166600598210898133.jpg","fileSize":18983},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581969883883638784","imageId":"1581969882554048512","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"db5e7068-17e7-45d0-903a-546d009e4f7d","__ctxidx":9,"Data":"","field_13":"Zhou Zhongmin 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周忠民2022.10月日常报销"},{"InvoiceNo":"16664450","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"d42b49fa-79ef-441d-845e-8e6771ac9c0f","name":"166588713101917360.jpg","fileSize":15096},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581471394938499072","imageId":"1581471391444643840","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1f650bfb-534d-4b3b-92e7-860da2395b3c","__ctxidx":48,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"17782306","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"05cd5f6f-d1d1-49ff-afb9-527747ea2357","name":"166588730875185255.jpg","fileSize":28092},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581472141067431936","imageId":"1581472136902488064","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"355cd751-acc6-4fd5-bb8c-aa654a5d910c","__ctxidx":49,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"17782305","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"cc9d47af-79e7-44b0-89f4-7ee251b41ce4","name":"166588730875185255.jpg","fileSize":25421},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581472141805629440","imageId":"1581472137074450432","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"ceade54f-a8b1-42f7-b98c-b36bc0bf1da9","__ctxidx":50,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"16664449","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"910081bd-744e-4575-92f6-b346c8eb00dc","name":"166588713101917360.jpg","fileSize":29082},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581471397224386560","imageId":"1581471391968923648","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"31388b2b-16c6-4587-a734-20d1cd4d6312","__ctxidx":51,"Data":"","field_13":"Zhou Zhongmin 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周忠民2022.10月日常报销"},{"InvoiceNo":"16069871","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"08e415ed-0aaa-4773-abd5-7d79bf08f21b","name":"166588768755854167.jpg","fileSize":22776},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1581473729794281472","imageId":"1581473725163778048","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"c34276d2-f240-4fc9-a45c-75145c43b6b8","__ctxidx":62,"Data":"","field_13":"Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"97336524","invoicetype":"电子发票","Amount":"294.86","Invoiceattachment":{"id":"f9522c07-1750-4f7b-97db-923e605c8604","name":"166588461448574093.jpg","fileSize":180601},"AmountexclVAT":"260.94","invoiceVATamount":"0","InvoiceId":"1581460829218283520","imageId":"1581460816295628800","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"294.86","invoicedata":"2022-10-14","_id":"3db980e8-7d69-48ba-96d1-53e53a5eb6fc","__ctxidx":0,"Data":"2022-10-14","field_13":"202210Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"28419534","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"b378920b-5619-47d1-b7b6-aae4ad761415","name":"166588461215988206.jpg","fileSize":160599},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581460819625914368","imageId":"1581460806657118208","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-05","_id":"383d176c-726b-49bd-8d06-c7a8acd672fb","__ctxidx":1,"Data":"2022-10-05","field_13":"202210Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"98893387","invoicetype":"电子发票","Amount":"262.82","Invoiceattachment":{"id":"e966da64-2840-465b-82c9-4293f718431c","name":"16658846110449389.jpg","fileSize":181821},"AmountexclVAT":"232.58","invoiceVATamount":"0","InvoiceId":"1581460813523193856","imageId":"1581460801875611648","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"262.82","invoicedata":"2022-09-30","_id":"bc6a836a-8a97-4340-9b54-b0c1608c1199","__ctxidx":2,"Data":"2022-09-30","field_13":"202209Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"97231415","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"a9294461-5ecb-4a85-9c0d-ee1b31f151b0","name":"166588460993574177.jpg","fileSize":191195},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581460809467310080","imageId":"1581460797224132608","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-27","_id":"68ff30cc-c86e-420a-b66e-c501514882e2","__ctxidx":3,"Data":"2022-09-27","field_13":"202209Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"97209119","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"fe2b8572-72d4-490f-b4e5-69fbdc11f33b","name":"16658846086185006.jpg","fileSize":172094},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1581460805755342848","imageId":"1581460792325189632","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-09-20","_id":"92fe7c17-ee29-4cc6-88e3-5792624a8abd","__ctxidx":4,"Data":"2022-09-20","field_13":"202209Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"00636463","invoicetype":"普票","Amount":"200","Invoiceattachment":{"id":"a654e772-2e1d-4235-a69d-16481ca4d422","name":"166600551429520003.jpg","fileSize":164575},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1581967920383139840","imageId":"1581967906952978432","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2022-10-10","_id":"c86cb263-bb1b-4140-9094-ca5f8eccf00a","__ctxidx":5,"Data":"2022-10-10","field_13":"202210Zhou Zhongmin 周忠民2022.10月日常报销"},{"InvoiceNo":"98894043","invoicetype":"电子发票","Amount":"254.86","Invoiceattachment":{"id":"091490ac-4f0e-483a-aee9-e3f45d246341","name":"166617977136880863.jpg","fileSize":177625},"AmountexclVAT":"225.54","invoiceVATamount":"0","InvoiceId":"1582698808272224256","imageId":"1582698794162585600","userName":"周忠民","userCode":"126347","dateofdeparture":"","OriInvoiceAmount":"254.86","invoicedata":"2022-10-18","_id":"9c45be2f-91c6-4919-ae81-84e9bc2e9e02","__ctxidx":6,"Data":"2022-10-18","field_13":"202210Zhou Zhongmin 周忠民2022.10月日常报销"}]}
2022-12-16 23:11:10,779 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211030", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583342658014420992","InvoiceNo":"99897027","VATAmountB":"0","Invoiceattachment":{"id":"e644c6f1-1806-486f-a41f-b1832989536e","name":"166632037781235903.jpeg","fileSize":171641},"TotalAmountinclVATC":"107","AmountwithoutVATA":107,"userCode":"976951","userName":"王文喆","InvoiceId":"1583288552760803328","imageId":"1583288538110099456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":107,"Date":"2022-10-21","InvoceType":"电子发票","_id":"c33d66ce-802b-4216-92aa-9d1361479646","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"话费","Attachments":null,"Lineitemtext":"202210王文喆话费","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":"19400955","invoicetype":"电子发票","Amount":"1095.86","Invoiceattachment":{"id":"76241555-4b46-4e42-8eba-f0c35bcc8d97","name":"f902a16d-2e7f-4fcd-9363-05d24fafb559_0.jpg","fileSize":265795},"AmountexclVAT":"969.79","invoiceVATamount":"0","InvoiceId":"1583288119694729216","imageId":"1583288025549381632","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1095.86","invoicedata":"2022-10-20","_id":"813a48e5-7aff-403e-9c50-a5577dcf4e5e","__ctxidx":0,"Data":"2022-10-20","field_13":"202210王文喆日常报销"},{"InvoiceNo":"64889818","invoicetype":"电子发票","Amount":"500","Invoiceattachment":{"id":"60033919-25ba-44e7-81bf-527d4e91a7f1","name":"8828f66f-8a9f-45e7-86ce-ca927fd44bcd_0.jpg","fileSize":255868},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1583288119493402624","imageId":"1583288023343177728","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2022-10-19","_id":"3319c552-e5de-42d5-9d96-b58669203796","__ctxidx":1,"Data":"2022-10-19","field_13":"202210王文喆日常报销"}]}
2022-12-16 23:13:34,133 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210140915", "Result": "Approve","invoiceDetails1":[{"_id":"40aef0d5-7268-4178-9b52-7f93f5fa4d83","__ctxidx":0,"Pleaseselecttheinvoice":"1573223259228086272","ExpCategory":"1464965337186181120","ExpType":"1575793637122252800","Date":"2022-09-23","Description":"9月份代购蛋糕1770元","ACTClaimIncVAT":"1770","TotalAmountinclVATC":"1770","InvoiceNo":"20645378","Invoiceattachment":{"id":"b883f964-69ed-4818-8d29-390bb3a5b760","name":"166392049448248553.jpeg","fileSize":342595},"Purchaseapplicationamount":"1770","PurchaseApplicationCode1":"1580411220222550016","PurchaseApplicationCode2":null,"Appliedamount":"1770","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1580158110451376128&defkey=SpecialPurchaseRequestFood&instid=1580158110451376129","Link2":null,"Attachments":null,"InvoiceId":"1573222733704069120","Lineitemtext":"202209李喜鼎9月份代购蛋糕1770元","ACTClaimExclVAT":1770,"purchaserequisitionsAll":["SPE202210120893"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1573222698614525952","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":"SPE202210120893","field_38":"1770"}]}
2022-12-16 23:14:00,502 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210241043", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"56000309","invoicetype":"电子发票","Amount":"780.77","Invoiceattachment":{"id":"32764e74-f693-40b8-b8c0-c55b421b383f","name":"166659208463461359.jpeg","fileSize":244272},"AmountexclVAT":"690.95","invoiceVATamount":"0","InvoiceId":"1584428175700529152","imageId":"1584428159502135296","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"780.77","invoicedata":"2022-10-21","_id":"e6450a0a-b59d-44ba-aeee-8290971af64a","__ctxidx":0,"Data":"2022-10-21","field_13":"202210陶方10月份报销-1"},{"InvoiceNo":"64414396","invoicetype":"电子发票","Amount":"354","Invoiceattachment":{"id":"24dee8e1-7154-4318-8b86-d2ff5183d216","name":"16663159287221139.jpeg","fileSize":227547},"AmountexclVAT":"313.27","invoiceVATamount":"0","InvoiceId":"1583269970630934528","imageId":"1583269877383172096","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"354.00","invoicedata":"2022-10-11","_id":"7d6c976c-8efc-4b23-85b1-e984d4b7b4f3","__ctxidx":1,"Data":"2022-10-11","field_13":"202210陶方10月份报销-1"},{"InvoiceNo":"64413366","invoicetype":"电子发票","Amount":"328.17","Invoiceattachment":{"id":"73c41018-3b8b-44ff-ad66-d9cd9db6a207","name":"166631592760936985.jpeg","fileSize":211302},"AmountexclVAT":"290.42","invoiceVATamount":"0","InvoiceId":"1583269888426778624","imageId":"1583269873465692160","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"328.17","invoicedata":"2022-10-01","_id":"7c049152-acec-40b8-a521-d2a77ec0eb37","__ctxidx":2,"Data":"2022-10-01","field_13":"202210陶方10月份报销-1"},{"InvoiceNo":"08423653","invoicetype":"普票","Amount":"398","Invoiceattachment":{"id":"0c8a4c62-b872-4b6d-9cd3-e11819d44cf2","name":"166631624207019528.jpeg","fileSize":267544},"AmountexclVAT":"352.21","invoiceVATamount":"0","InvoiceId":"1583271321477849088","imageId":"1583271192196812800","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"398.00","invoicedata":"2022-09-25","_id":"f7596646-ba8f-49f9-83d7-41fd6ffd2d1f","__ctxidx":3,"Data":"2022-09-25","field_13":"202209陶方10月份报销-1"},{"InvoiceNo":"08423347","invoicetype":"普票","Amount":"324","Invoiceattachment":{"id":"2022befe-5575-46d7-b39a-4c51d9295946","name":"166631637219516067.jpeg","fileSize":235032},"AmountexclVAT":"286.73","invoiceVATamount":"0","InvoiceId":"1583271751092019200","imageId":"1583271737552809984","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"324.00","invoicedata":"2022-09-19","_id":"2af929c6-e95d-408b-9048-d7d2a8f64699","__ctxidx":4,"Data":"2022-09-19","field_13":"202209陶方10月份报销-1"},{"InvoiceNo":"55403682","invoicetype":"电子发票","Amount":"780.22","Invoiceattachment":{"id":"dae8ea83-3f45-42b2-aad9-e32f51f5d2f4","name":"166631601895234202.jpeg","fileSize":200852},"AmountexclVAT":"690.46","invoiceVATamount":"0","InvoiceId":"1583270269496070144","imageId":"1583270256514699264","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"780.22","invoicedata":"2022-09-18","_id":"ad1e1635-1c83-4f1d-bedb-67aab8da4aa1","__ctxidx":5,"Data":"2022-09-18","field_13":"202209陶方10月份报销-1"}]}
2022-12-16 23:14:49,068 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211091223", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1589462445736071168","InvoiceNo":"45613639","VATAmountB":"0","Invoiceattachment":{"id":"98a11a16-47bf-4dd8-8fcc-6a12132eb072","name":"166779106726484849.jpeg","fileSize":183015},"TotalAmountinclVATC":"207.53","AmountwithoutVATA":207.53,"userCode":"977992","userName":"刘婷婷","InvoiceId":"1589457068178276352","imageId":"1589457056111276032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":207.53,"Date":"2022-11-02","InvoceType":"电子发票","_id":"b62571d8-1393-478d-bc52-d781be3e6e87","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Phone fee","Attachments":null,"Lineitemtext":"202211Liu Tingting 刘婷婷Oct Phone fee","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47540097","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"6d212958-ad87-48f7-8a19-60142b8ed262","name":"166779151469766155.jpeg","fileSize":35484},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458945066409984","imageId":"1589458944466616320","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"2501009a-c941-444c-ab37-67ff050d1bc5","__ctxidx":0,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880400","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"d6bc2747-190b-4f46-964a-58765e72b89a","name":"166779151411419835.jpeg","fileSize":36576},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458945661997056","imageId":"1589458943527104512","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"fd070dc5-00fd-417d-a62e-df9e9870f39a","__ctxidx":1,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880093","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"eacda748-4c27-485d-8049-fd797d2d569f","name":"166779151469766155.jpeg","fileSize":36876},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458945833967616","imageId":"1589458944575676416","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"eb4ac3d9-bf4f-4222-8a67-5a0f062d6905","__ctxidx":2,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"44203499","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"03a786c7-7e23-4fb7-81ec-17b0f651fc2b","name":"166779151469766155.jpeg","fileSize":34782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458946974818304","imageId":"1589458944705691648","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"b6a817c9-d682-4eb8-bc4c-e4eccbbe55c3","__ctxidx":3,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880401","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"bf49be00-12f1-4d18-b755-785343f74326","name":"166779151411419835.jpeg","fileSize":36536},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458946807037952","imageId":"1589458943648731136","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"571dc004-2ecc-4395-bc94-03810d97e472","__ctxidx":4,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880191","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ec152292-e66d-402d-a339-007ab514523b","name":"166779151533788874.jpeg","fileSize":34799},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458953555673088","imageId":"1589458949931794432","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"aa541635-e341-4ede-8435-4e7a47165feb","__ctxidx":5,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880092","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"4928b2cd-5654-4cac-8cfe-04382c07f3e1","name":"166779151469766155.jpeg","fileSize":38160},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458948077916160","imageId":"1589458944818941952","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"6c61bfda-c3bc-4485-b2aa-eddf831276a9","__ctxidx":6,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"44203500","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"807ce488-82d2-4735-8bc7-2f0a1beeac91","name":"166779151533788874.jpeg","fileSize":34223},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458950875521024","imageId":"1589458949692731392","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"15706a9d-53af-4d82-a862-5194a09660d8","__ctxidx":7,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880189","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"911ff7e6-1951-4822-a3c6-f6b16b3f6a9c","name":"166779151593165085.jpeg","fileSize":36539},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458951919902720","imageId":"1589458950187646976","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"dc444e38-de80-4e7b-a5d4-0a96744e3ab7","__ctxidx":8,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880190","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"378bf9b6-f87f-42f9-adac-dc6f12a6fe0c","name":"166779151533788874.jpeg","fileSize":36737},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458954373574656","imageId":"1589458950057635840","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"f72f5bed-c626-4dfe-b941-be01c153bf11","__ctxidx":9,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00879599","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"c34eaa0d-288b-40e6-b0fc-73b269a7b74c","name":"166779151533788874.jpeg","fileSize":36049},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458952389664768","imageId":"1589458949814366208","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"9c0828ce-8097-4314-881a-6e2873369c3a","__ctxidx":10,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"00880188","invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"a42beb56-a7b6-408d-a70b-23ca9a645d74","name":"166779151593165085.jpeg","fileSize":36901},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458954017046528","imageId":"1589458950422532096","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"a2988222-7367-43f0-9ed8-2c08aced29e3","__ctxidx":11,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"46255090","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"0b28b541-7d8d-48f6-913d-45d4dca8a690","name":"166779151266794419.jpeg","fileSize":37283},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458938737205248","imageId":"1589458936904286208","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"08716bdb-4159-4482-97ae-ca4181c3ebf0","__ctxidx":12,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"51130051","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"a913422b-461e-4436-a795-f83b2700647a","name":"166779151266794419.jpeg","fileSize":36299},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458937642483712","imageId":"1589458936786845696","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"d7a9fda8-c571-4268-88f2-611a3ad3e28c","__ctxidx":13,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 expense"},{"InvoiceNo":"59267196","invoicetype":"定额发票","Amount":"10","Invoiceattachment":{"id":"247621b9-d779-4cda-a48d-df02a0a02552","name":"166779151266794419.jpeg","fileSize":34961},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1589458940209410048","imageId":"1589458937021726720","userName":"刘婷婷","userCode":"977992","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1f95dc41-1d6f-4f42-830c-5cc0555b71ee","__ctxidx":14,"Data":"","field_13":"Liu Tingting 刘婷婷Oct 21-Nov4 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2022-12-16 23:15:15,190 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211028", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1582926384717369344","InvoiceNo":"05919593","VATAmountB":"0","Invoiceattachment":{"id":"9440fd4b-56a0-4e2a-a870-20f8424c600f","name":"166622890617522285.jpg","fileSize":184420},"TotalAmountinclVATC":"175","AmountwithoutVATA":175,"userCode":"10002550","userName":"朱超","InvoiceId":"1582904893826404352","imageId":"1582904880807288832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":175,"Date":"2022-10-02","InvoceType":"电子发票","_id":"46539585-5810-43c9-b3ff-15ba4841abe5","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月通讯费","Attachments":null,"Lineitemtext":"202210朱超9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1582926352672886784","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"132a4e7d-2bb7-44b0-9a0a-8a7395c977d6","name":"166622897727983754.jpg","fileSize":272816},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10002550","userName":"朱超","InvoiceId":"1582905192066588672","imageId":"1582905179429142528","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":138,"Date":"2022-09-06","InvoceType":"","_id":"b2c047d5-805b-44ad-86c4-8666bed19673","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"2022.9月健康证费用","Attachments":null,"Lineitemtext":"202209朱超2022.9月健康证费用","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"},{"InvoiceNo":"23002581","invoicetype":"普票","Amount":"321","Invoiceattachment":{"id":"b1f223a8-8b81-43c3-ae1a-b2431822fdbb","name":"166622884856562826.jpg","fileSize":233437},"AmountexclVAT":"284.07","invoiceVATamount":"0","InvoiceId":"1582904656168755200","imageId":"1582904638816919552","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"321.00","invoicedata":"2022-10-14","_id":"74d8ce4b-d21f-4aba-9546-b4f16fe26b19","__ctxidx":0,"Data":"2022-10-14","field_13":"202210朱超旭辉厨师长朱超   报销明细"},{"InvoiceNo":"40159939","invoicetype":"电子发票","Amount":"362.38","Invoiceattachment":{"id":"0f8b67e6-fc8b-456b-8c8c-5a692c6d4c3d","name":"166622877531674419.jpg","fileSize":167149},"AmountexclVAT":"320.69","invoiceVATamount":"0","InvoiceId":"1582904348357173248","imageId":"1582904333085704192","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"362.38","invoicedata":"2022-10-07","_id":"73629ed2-fae4-416c-93e6-cc2a2b8aab6d","__ctxidx":1,"Data":"2022-10-07","field_13":"202210朱超旭辉厨师长朱超   报销明细"},{"InvoiceNo":"14653307","invoicetype":"电子发票","Amount":"551.69","Invoiceattachment":{"id":"5544f20c-eb8b-46ce-9683-6a369f68ec8d","name":"166622871906878593.jpg","fileSize":170313},"AmountexclVAT":"488.22","invoiceVATamount":"0","InvoiceId":"1582904111483854848","imageId":"1582904096094957568","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"551.69","invoicedata":"2022-09-30","_id":"98b31f24-2f7c-4dfe-b1e1-997c55f1dec1","__ctxidx":2,"Data":"2022-09-30","field_13":"202209朱超旭辉厨师长朱超   报销明细"},{"InvoiceNo":"23000033","invoicetype":"普票","Amount":"290","Invoiceattachment":{"id":"bf8c6410-314d-40eb-9436-1c2ad8faedcd","name":"166622864266045685.jpeg","fileSize":197922},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1582903788698603520","imageId":"1582903773016109056","userName":"朱超","userCode":"10002550","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2022-09-24","_id":"289522be-4754-409e-ae06-a08fcf432fdf","__ctxidx":3,"Data":"2022-09-24","field_13":"202209朱超旭辉厨师长朱超   报销明细"}]}
2022-12-16 23:15:40,343 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211221357", "Result": "Approve","invoiceDetails1":[{"_id":"cd2c1504-140d-4438-9e7a-ad398846f681","__ctxidx":0,"Pleaseselecttheinvoice":"1594931875580481536","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-11-17","Description":"2022.9.20-2022.11.15项目点洗衣服","ACTClaimIncVAT":"1278","TotalAmountinclVATC":"1278","InvoiceNo":"28028612","Invoiceattachment":{"id":"a259ba7a-df1e-4c16-9abf-40ac86f30981","name":"166909617079352272.jpg","fileSize":211395},"Purchaseapplicationamount":"1278","PurchaseApplicationCode1":"1594872011105505280","PurchaseApplicationCode2":null,"Appliedamount":"1278","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1593082790011211776&ismail=1&appid=1593509652617240576&defkey=Office-Purchase-Request&instid=1593509652617240577","Link2":null,"Attachments":null,"InvoiceId":"1594931074104823808","Lineitemtext":"202211陈春梅2022.9.20-2022.11.15项目点洗衣服","ACTClaimExclVAT":1278,"purchaserequisitionsAll":["O2201553"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594931061236699136","userName":"旭辉总部员工餐厅","userCode":"100212","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"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":"O2201553","field_38":"1278"},{"Invoiceselection":"1594536232068321280","InvoiceNo":"06952120","VATAmountB":"0","Invoiceattachment":{"id":"e0e912aa-4e5d-42ed-bb9a-21fbf55e06cb","name":"16689996206566421.jpeg","fileSize":291159},"TotalAmountinclVATC":"162.9","AmountwithoutVATA":162.9,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1594526114888290304","imageId":"1594526097213501440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":162.9,"Date":"2022-11-07","InvoceType":"电子发票","_id":"0b1db5bb-f916-4d55-8ea8-d4ac45d59d38","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.10月通讯费","Attachments":null,"Lineitemtext":"202211陈春梅2022.10月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"85451798","invoicetype":"电子发票","Amount":"285.7","Invoiceattachment":{"id":"4153cf47-c7fe-4e5e-a8fe-8b926bd0c04c","name":"166900197208611244.jpeg","fileSize":162642},"AmountexclVAT":"252.84","invoiceVATamount":"0","InvoiceId":"1594535972626763776","imageId":"1594535959938990080","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"285.70","invoicedata":"2022-11-17","_id":"034006cb-0ebf-4dcc-a1df-8fb0e24a9e92","__ctxidx":0,"Data":"2022-11-17","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"85793403","invoicetype":"电子发票","Amount":"330.6","Invoiceattachment":{"id":"b3a0bb1c-7832-4d43-956e-b50e59811f5a","name":"166900013826931848.png","fileSize":304999},"AmountexclVAT":"292.56","invoiceVATamount":"0","InvoiceId":"1594528301068595200","imageId":"1594528268369793024","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"330.60","invoicedata":"2022-11-16","_id":"a0ad539a-23da-4278-be7e-888192619e2a","__ctxidx":1,"Data":"2022-11-16","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"83721318","invoicetype":"电子发票","Amount":"306.33","Invoiceattachment":{"id":"a11df510-7f33-4ed7-8625-29afed8e3125","name":"16690018617477794.jpeg","fileSize":162751},"AmountexclVAT":"271.09","invoiceVATamount":"0","InvoiceId":"1594535508929675264","imageId":"1594535497386962944","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"306.33","invoicedata":"2022-11-07","_id":"2c10b102-52b9-4f6b-bde8-1e5d2a2b1108","__ctxidx":2,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"},{"InvoiceNo":"05123386","invoicetype":"电子发票","Amount":"400","Invoiceattachment":{"id":"75781a64-d171-4af4-94f7-312f9a4a3398","name":"166900180405957198.jpeg","fileSize":167048},"AmountexclVAT":"353.98","invoiceVATamount":"0","InvoiceId":"1594535270131175424","imageId":"1594535254956183552","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"400.00","invoicedata":"2022-11-07","_id":"be8e522b-ce28-4ddd-9968-f29928f5b37f","__ctxidx":3,"Data":"2022-11-07","field_13":"202211陈春梅上海旭辉项目经理陈春梅2022.10.21--11.20号日常费用报销"}]}
2022-12-16 23:21:50,059 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211343", "Result": "Approve","invoiceDetails1":[{"_id":"caf544b0-f007-4106-aa6f-f7a560fbe3fa","__ctxidx":0,"Pleaseselecttheinvoice":"1594502469384937472","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2022-11-09","Description":"项目点10月网费","ACTClaimIncVAT":"238","TotalAmountinclVATC":"238","InvoiceNo":"35636633","Invoiceattachment":{"id":"e34bc7d9-200b-4f71-a94d-eef2dc2b3b96","name":"N45_b9aa0360-693a-11ed-b124-33581ead15b6.jpg","fileSize":74456},"Purchaseapplicationamount":"238","PurchaseApplicationCode1":"1593050526594371584","PurchaseApplicationCode2":null,"Appliedamount":"238","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1590019507276484608&ismail=1&appid=1590514654116323328&defkey=Office-Purchase-Request&instid=1590514654116323329","Link2":null,"Attachments":null,"InvoiceId":"1594501047320059905","Lineitemtext":"202211周洪波项目点10月网费","ACTClaimExclVAT":238,"purchaserequisitionsAll":["O2201436"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1594500985949007872","userName":"周洪波","userCode":"124112","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":"O2201436","field_38":"238"},{"_id":"db8eda22-f199-466d-9f0c-9e889fc29f1e","__ctxidx":1,"Pleaseselecttheinvoice":"1594502471695994880","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-10-24","Description":"购买不锈钢长柄锅铲","ACTClaimIncVAT":"870","TotalAmountinclVATC":"870","InvoiceNo":"13638354","Invoiceattachment":{"id":"e0e5da2f-d071-4c69-92d3-a8ad85fddd7f","name":"166899363249730396.jpg","fileSize":271073},"Purchaseapplicationamount":"870","PurchaseApplicationCode1":"1583105360269938688","PurchaseApplicationCode2":null,"Appliedamount":"870","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582199588379959296&defkey=Office-Purchase-Request&instid=1582199588379959297","Link2":null,"Attachments":null,"InvoiceId":"1594500994526347264","Lineitemtext":"202210周洪波购买不锈钢长柄锅铲","ACTClaimExclVAT":870,"purchaserequisitionsAll":["O2201178"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594500981167489024","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201178","field_38":"870"},{"_id":"b3214326-741d-4deb-999e-99464466a302","__ctxidx":2,"Pleaseselecttheinvoice":"1594502471784075264","ExpCategory":"1585145828164247552","ExpType":"1575793611562164224","Date":"2022-10-24","Description":"购买不锈钢炸篱","ACTClaimIncVAT":"650","TotalAmountinclVATC":"650","InvoiceNo":"13638353","Invoiceattachment":{"id":"7ba693c1-c88c-4bfc-b592-7fc286441fef","name":"16689936318595607.jpg","fileSize":270295},"Purchaseapplicationamount":"650","PurchaseApplicationCode1":"1583105405002194944","PurchaseApplicationCode2":null,"Appliedamount":"650","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1581892899852263424&ismail=1&appid=1582199737927868416&defkey=Office-Purchase-Request&instid=1582199737927868417","Link2":null,"Attachments":null,"InvoiceId":"1594500993037373440","Lineitemtext":"202210周洪波购买不锈钢炸篱","ACTClaimExclVAT":650,"purchaserequisitionsAll":["O2201179"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1594500978244071424","userName":"周洪波","userCode":"124112","ExpCategoryName":"营运设备其他费用|Other Equipment  expenses","ExpCategoryCode":"T17","ExpTypeDes":"厨房-餐具/小器皿|Kitchen - Utensil","FinAccountDes":"营运设备相关-营运设备费","FinAccount":"52550001","BudgetAccount":"52550001","BudgetAccountDes":"营运设备相关-营运设备费","purchaserequisitions1":"O2201179","field_38":"650"},{"Invoiceselection":"1594502463093481472","InvoiceNo":"31877819","VATAmountB":"0","Invoiceattachment":{"id":"bff8dfde-09d8-45e2-ab10-8035456d57dc","name":"N45_c4ff9fe0-693a-11ed-9e44-9b02c68085bf.jpg","fileSize":72533},"TotalAmountinclVATC":"98","AmountwithoutVATA":98,"userCode":"124112","userName":"周洪波","InvoiceId":"1594501130119815168","imageId":"1594500988146810880","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":98,"Date":"2022-11-11","InvoceType":"电子发票","_id":"6f6735cb-559d-44b2-8fe0-6ddfdd2c3ff7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月手机费","Attachments":null,"Lineitemtext":"202211周洪波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"},{"InvoiceNo":"34551050","invoicetype":"电子发票","Amount":"303","Invoiceattachment":{"id":"ff30524e-f04b-456b-b727-9ea06f75d347","name":"N45_bf08ad70-693a-11ed-a67d-5bb8cdf04aea.jpg","fileSize":81112},"AmountexclVAT":"268.14","invoiceVATamount":"0","InvoiceId":"1594501086545190912","imageId":"1594500990176858112","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"303.00","invoicedata":"2022-11-09","_id":"28c2f6fa-4745-4a96-804d-8f4e952895b5","__ctxidx":0,"Data":"2022-11-09","field_13":"202211周洪波周洪波11月日常报销"},{"InvoiceNo":"34043378","invoicetype":"电子发票","Amount":"304","Invoiceattachment":{"id":"270c23aa-7807-49b5-9d17-1cb90986b8ad","name":"N45_bf20c950-693a-11ed-8012-b56e6fbb8e45.jpg","fileSize":78142},"AmountexclVAT":"269.03","invoiceVATamount":"0","InvoiceId":"1594501086117371904","imageId":"1594500992764739584","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"304.00","invoicedata":"2022-11-03","_id":"2006424e-74cc-4b2c-8726-5c16f87793fe","__ctxidx":1,"Data":"2022-11-03","field_13":"202211周洪波周洪波11月日常报销"},{"InvoiceNo":"13700653","invoicetype":"普票","Amount":"282","Invoiceattachment":{"id":"b7dd2cf8-c93a-4271-b9e1-5d07e57310b8","name":"166899363316442992.jpg","fileSize":297243},"AmountexclVAT":"249.56","invoiceVATamount":"0","InvoiceId":"1594500997797908480","imageId":"1594500983688265728","userName":"周洪波","userCode":"124112","dateofdeparture":"","OriInvoiceAmount":"282.00","invoicedata":"2022-10-28","_id":"3eec08e3-7ab6-461e-b59c-ba23980e7b24","__ctxidx":2,"Data":"2022-10-28","field_13":"202210周洪波周洪波11月日常报销"}]}
2022-12-16 23:23:57,782 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211354", "Result": 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