2022-12-26 10:02:24,176 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212261708","invoiceDetails1":[{"Invoiceselection":"1607194971204227072","InvoiceNo":"37662086","VATAmountB":"0","Invoiceattachment":{"id":"eb02d749-5d85-49a8-8654-7646b8b94086","name":"N45_39c1a520-84c1-11ed-8c35-23b6bb794a78.jpg","fileSize":112567},"TotalAmountinclVATC":"404","AmountwithoutVATA":404,"userCode":"121689","userName":"戴晓琳","InvoiceId":"1607194898346291200","imageId":"1607194672785002496","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":404,"Date":"2022-12-23","TaxRate":"","InvoceType":"电子发票","_id":"8361bb71-ea2b-4591-8cdb-173cb997820f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"22/11，手机费","Attachments":null,"Lineitemtext":"202212Dai Xiaolin 戴晓琳22/11，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"}]}
2022-12-26 10:02:24,889 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-26 10:02:25,528 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-26 10:02:25,528 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-26 10:02:25,528 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"404.0","amountWithoutTax":"404.00","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":"404.00"}],"invoiceMain":{"scanTime":"1672020098558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607194672785002496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202004451753625.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f66fbed590ffac295aa07ae4b5ab8faa","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":"404.00","scanUserId":"6082067291260682270","createUserCode":"121689","chargeUpPeriod":"","billCode":"ER202212261708","balanceAmount":"404.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607194898346291200","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":"37662086","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"戴晓琳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221223","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账单编号191911191619,分账序号69091410362,账单月份202212","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202004451753625.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/20221226/10/N45_39c1a520-84c1-11ed-8c35-23b6bb794a78.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":"404.00","invoiceStatus":"1","scanUserName":"戴晓琳","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"121689","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212261708","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672020249013}
2022-12-26 10:29:37,786 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212261709","invoiceDetails1":[{"Invoiceselection":"1607201900697755648","InvoiceNo":"37883762","VATAmountB":"0","Invoiceattachment":{"id":"b0e949d3-4f10-4fac-9a18-e446670d9d11","name":"167202175173287525.jpeg","fileSize":164342},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1607201850174480384","imageId":"1607201834991091712","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209,"Date":"2022-12-22","TaxRate":"","InvoceType":"电子发票","_id":"c8bc0b6c-33ab-482b-809c-d4d01568d639","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212张静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"}]}
2022-12-26 10:29:38,562 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-26 10:29:41,838 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-26 10:29:41,838 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-26 10:29:41,838 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.00","amountWithoutTax":"209.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.00"}],"invoiceMain":{"scanTime":"1672021755988","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607201834991091712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202175173287525.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.00","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202212261709","balanceAmount":"209.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607201850174480384","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37883762","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221222","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18601635668;账期:202211","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202175173287525.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"209.00","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"120990","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212261709","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672021882687}
2022-12-26 11:04:20,043 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212261710","invoiceDetails1":[{"Invoiceselection":"1607209738308423680","InvoiceNo":"54175293","VATAmountB":"0","Invoiceattachment":{"id":"6ba09ce2-c2ba-41ad-bbab-d2dfa9117bd4","name":"167202341475719681.jpeg","fileSize":488012},"TotalAmountinclVATC":"95.1","AmountwithoutVATA":95.1,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1607208826728091648","imageId":"1607208808659034112","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":95.1,"Date":"2022-12-02","TaxRate":"","InvoceType":"电子发票","_id":"d9f2d2b0-4c87-4927-80a8-fc8567f9990f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月手机费","Attachments":null,"Lineitemtext":"202212钱杰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":"47832184","invoicetype":"卷票","Amount":"165","Invoiceattachment":{"id":"8de3441c-b13b-47a5-8fc7-2b3fb10b0682","name":"167202346166167753.jpeg","fileSize":50334},"AmountexclVAT":"165","invoiceVATamount":"0","InvoiceId":"1607209027664613376","imageId":"1607209024074293248","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"165.00","invoicedata":"2022-12-20","_id":"91b73644-54e3-43a2-ae36-23922df51302","__ctxidx":0,"Data":"2022-12-20","field_13":"202212钱杰12月报销11月手机费"},{"InvoiceNo":"89442575","invoicetype":"电子发票","Amount":"378.57","Invoiceattachment":{"id":"82118f7c-4950-49cc-abeb-82be50db164a","name":"167202349547583413.jpeg","fileSize":486182},"AmountexclVAT":"335.02","invoiceVATamount":"0","InvoiceId":"1607209160661794816","imageId":"1607209146912878592","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"378.57","invoicedata":"2022-12-15","_id":"e3b598da-6ba2-407b-b7d0-36f6dd8584ff","__ctxidx":1,"Data":"2022-12-15","field_13":"202212钱杰12月报销11月手机费"},{"InvoiceNo":"33184277","invoicetype":"卷票","Amount":"260","Invoiceattachment":{"id":"0c73e907-fc3b-4a77-9113-0309cf6eab7a","name":"167202346166167753.jpeg","fileSize":62866},"AmountexclVAT":"260","invoiceVATamount":"0","InvoiceId":"1607209024950894592","imageId":"1607209023927496704","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2022-12-06","_id":"6e626923-1257-4230-8896-1f106272a264","__ctxidx":2,"Data":"2022-12-06","field_13":"202212钱杰12月报销11月手机费"},{"InvoiceNo":"33183410","invoicetype":"卷票","Amount":"220","Invoiceattachment":{"id":"2b77915e-7a35-462a-916b-3a75f0f0a2d2","name":"16678801198584129.jpg","fileSize":40464},"AmountexclVAT":"220","invoiceVATamount":"0","InvoiceId":"1589830586279661568","imageId":"1589830585763758080","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"220.00","invoicedata":"2022-11-04","_id":"79a700ac-8657-4083-822a-f788c453d757","__ctxidx":3,"Data":"2022-11-04","field_13":"202211钱杰12月报销11月手机费"}]}
2022-12-26 11:04:21,278 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-26 11:04:21,854 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-26 11:04:21,854 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-26 11:04:21,854 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.31","amountWithoutTax":"","itemSpec":"","quantity":"26.47412756","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油（苏VIA）","currentDateEnd":"","currentDateStart":"","taxAmount":"","amountWithTax":"220.00"}],"invoiceMain":{"scanTime":"1667880124020","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1589830585763758080","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700207","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678801198584129.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"无锡市厚桥东风加油站","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"220.0","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202212261710","balanceAmount":"220.0","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1589830586279661568","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"cj","reserved2":"N45_18c2ee50-5f1a-11ed-a4f7-f3d083a6da16","reserved1":"","invoiceNo":"33183410","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"","vehicleNo":"","paperDrewDate":"20221104","taxAmount":"0.0","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/08/16678801198584129.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_1365,w_1282,h_609/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"220.00","invoiceStatus":"1","scanUserName":"无锡卡特彼勒研发中心","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"95.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"95.10"}],"invoiceMain":{"scanTime":"1672023419314","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607208808659034112","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202341475719681.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司无锡市分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"95.10","scanUserId":"6082067222541205596","createUserCode":"10001623","chargeUpPeriod":"","billCode":"ER202212261710","balanceAmount":"95.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607208826728091648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 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2022-12-26 11:28:30,836 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211181331", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1593505944206843904","InvoiceNo":"06594785","VATAmountB":"0","Invoiceattachment":{"id":"f8319167-0c5b-47e9-868f-82b76544faa2","name":"166875635298019094.jpeg","fileSize":149061},"TotalAmountinclVATC":"268","AmountwithoutVATA":268,"userCode":"10004016","userName":"CASTRO OSORIORICARDO ANSELMO","InvoiceId":"1593505772463984640","imageId":"1593505759604256768","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268,"Date":"2022-11-03","InvoceType":"电子发票","_id":"ec87b136-2157-4fba-8b3f-29b781494209","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Oct Mobile","Attachments":null,"Lineitemtext":"202211Ricardo CastroOct 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"},{"InvoiceNo":"56850977","invoicetype":"电子发票","Amount":"6496.5","Invoiceattachment":{"id":"e053175c-eb66-4cc9-9a43-f85db80cf671","name":"166875637098379812.jpeg","fileSize":166829},"AmountexclVAT":"6496.5","InvoiceVATamount":"0","InvoiceId":"1593505855641223168","imageId":"1593505836779442176","userName":"CASTRO OSORIORICARDO ANSELMO","userCode":"10004016","dateofdeparture":"","OriInvoiceAmount":"6496.50","invoicedata":"2022-11-17","_id":"e8da6c68-07a1-4071-b943-d3c272f96e2f","__ctxidx":0,"Data":"2022-11-17","field_12":"202211Ricardo CastroRicardo - Mobile (Oct) & Car Allowance (21 Oct-20 Nov)"}]}
2022-12-26 11:30:58,138 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211101229", "Result": "Approve","invoiceDetails1":[{"_id":"e062f288-65c2-4d05-9951-89fa8364dbba","__ctxidx":0,"Pleaseselecttheinvoice":"1590528479943462912","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-14","Description":"货架","ACTClaimIncVAT":"3205","TotalAmountinclVATC":"3205","InvoiceNo":"64665382","Invoiceattachment":{"id":"08ea47d3-de91-4eea-a0d5-3189c52c2ff7","name":"166804645704974912.jpg","fileSize":222119},"Purchaseapplicationamount":"7552.9991","PurchaseApplicationCode1":"1590195786151890944","PurchaseApplicationCode2":null,"Appliedamount":"7552.9991","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1589563246177165312&ismail=1&appid=1582637707076046848&defkey=Office-Purchase-Request&instid=1585526782657302528","Link2":null,"Attachments":null,"InvoiceId":"1590528260351987712","Lineitemtext":"202210夏姣姣货架","ACTClaimExclVAT":2836.28,"purchaserequisitionsAll":["O2201215"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"368.72","imageId":"1590528242798821376","userName":"夏姣姣","userCode":"10003890","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":"O2201215","field_38":"7552.9991"},{"_id":"ec1a75c2-5dc0-4ff8-a175-3832d7e4ecef","__ctxidx":1,"Pleaseselecttheinvoice":"1590528477284278272","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-18","Description":"滤芯","ACTClaimIncVAT":"1050","TotalAmountinclVATC":"1050","InvoiceNo":"60976147","Invoiceattachment":{"id":"7fddd74c-f58a-438a-ba13-a231a7768846","name":"166605972239949871.png","fileSize":287300},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1582195305988755456","Lineitemtext":"202210夏姣姣滤芯","ACTClaimExclVAT":1050,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582195288968269824","userName":"夏姣姣","userCode":"10003890","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":null,"field_38":null},{"_id":"54356894-9eec-4762-99e8-2c14f6b7b83f","__ctxidx":2,"Pleaseselecttheinvoice":"1590528502009696256","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-15","Description":"8-9月清洗费","ACTClaimIncVAT":"2778","TotalAmountinclVATC":"2778","InvoiceNo":"00876082","Invoiceattachment":{"id":"5e250db5-fc0b-4afc-b91e-514d9d7476cc","name":"166804591689556154.jpg","fileSize":250677},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1590525990310785024","Lineitemtext":"202210夏姣姣8-9月清洗费","ACTClaimExclVAT":2697.09,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"80.91","imageId":"1590525976205332480","userName":"夏姣姣","userCode":"10003890","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"},{"_id":"06444657-6564-44f6-aef8-8d730bfa0594","__ctxidx":3,"Pleaseselecttheinvoice":"1590528502609481728","ExpCategory":"1589864090143825920","ExpType":"1575793637122252800","Date":"2022-10-18","Description":"锅","ACTClaimIncVAT":"520","TotalAmountinclVATC":"520","InvoiceNo":"60976149","Invoiceattachment":{"id":"9d7d6695-841e-425b-bdcb-d96a7a44955a","name":"166804594682432666.jpg","fileSize":211473},"Purchaseapplicationamount":"","PurchaseApplicationCode1":null,"PurchaseApplicationCode2":null,"Appliedamount":"","Link1":null,"Link2":null,"Attachments":null,"InvoiceId":"1590526116672569344","Lineitemtext":"202210夏姣姣锅","ACTClaimExclVAT":520,"purchaserequisitionsAll":[],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1590526101485002752","userName":"夏姣姣","userCode":"10003890","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"}]}
2022-12-26 11:37:01,832 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211161293", "Result": "Approve","invoiceDetails1":[{"_id":"3cc60867-ca45-4a3f-9d73-8522849fee04","__ctxidx":0,"Pleaseselecttheinvoice":"1589799008034623488","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-11-08","Description":"10月面包采购","ACTClaimIncVAT":"3060.3","TotalAmountinclVATC":"3060.3","InvoiceNo":"00848601","Invoiceattachment":{"id":"ea364385-869f-40f3-8e74-0bf184ae77f1","name":"N45_46653b90-5f08-11ed-86ce-ed7a14219ddb.jpg","fileSize":75680},"Purchaseapplicationamount":"0","PurchaseApplicationCode1":"1590979143286661120","PurchaseApplicationCode2":null,"Appliedamount":"0","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1589542786437746688&defkey=SpecialPurchaseRequestFood&instid=1589543061164658688","Link2":null,"Attachments":[{"id":"406e7fda-9998-4d40-908a-e16f87eb7f2e","name":"10月面包发票.pdf","fileSize":40375}],"InvoiceId":"1589798478333087744","Lineitemtext":"202211孙小芳10月面包采购","ACTClaimExclVAT":3060.3,"purchaserequisitionsAll":["SPE202211070957"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1589798412318945280","userName":"孙小芳","userCode":"10004007","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":"SPE202211070957","field_38":"0"},{"_id":"0d505ecd-c8b0-4586-9a90-e480e6ee8e89","__ctxidx":1,"Pleaseselecttheinvoice":"1589799009485856768","ExpCategory":"1479392823561949184","ExpType":"1575793616939261952","Date":"2022-10-26","Description":"10月火腿肉采购","ACTClaimIncVAT":"610","TotalAmountinclVATC":"610","InvoiceNo":"98167529","Invoiceattachment":{"id":"91fc6191-01f8-4c7a-9f20-4f79cf21b2f6","name":"N45_580a71d0-5f08-11ed-b929-958687cacc8a.jpg","fileSize":77861},"Purchaseapplicationamount":"610","PurchaseApplicationCode1":"1590979192360013824","PurchaseApplicationCode2":null,"Appliedamount":"610","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1589543467303309312&defkey=SpecialPurchaseRequestFood&instid=1589543467303309313","Link2":null,"Attachments":[{"id":"0e1293dc-7b85-4581-aaeb-0af599aafb14","name":"10月火腿肉.pdf","fileSize":35821}],"InvoiceId":"1589798604808130560","Lineitemtext":"202210孙小芳10月火腿肉采购","ACTClaimExclVAT":610,"purchaserequisitionsAll":["SPE202211070958"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1589798526198493184","userName":"孙小芳","userCode":"10004007","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"食品包装类|Food Packaging","FinAccountDes":"生产成本-原材料消耗-食品包装类","FinAccount":"50110510","BudgetAccount":"50110510","BudgetAccountDes":"生产成本-原材料消耗-食品包装类","purchaserequisitions1":"SPE202211070958","field_38":"610"},{"_id":"bec1b406-a010-47a2-9458-2f367483cdc0","__ctxidx":2,"Pleaseselecttheinvoice":"1589799015513071616","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2022-10-19","Description":"10月员工广告板","ACTClaimIncVAT":"1186","TotalAmountinclVATC":"1186","InvoiceNo":"04643371","Invoiceattachment":{"id":"934f9635-b39c-426b-9c96-aca960cee9f6","name":"N45_86e24920-5f07-11ed-9348-e52199a58254.jpg","fileSize":82009},"Purchaseapplicationamount":"1186","PurchaseApplicationCode1":"1582572834560413696","PurchaseApplicationCode2":null,"Appliedamount":"1186","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1580848707768164352&ismail=1&appid=1580099970108235776&defkey=Office-Purchase-Request&instid=1580099970108235777","Link2":null,"Attachments":[{"id":"bbf90c89-4a7b-49f6-9798-b33c4e549428","name":"广告费.pdf","fileSize":153002}],"InvoiceId":"1589797132431273984","Lineitemtext":"202210孙小芳10月员工广告板","ACTClaimExclVAT":1186,"purchaserequisitionsAll":["O2201099"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1589797065754411008","userName":"孙小芳","userCode":"10004007","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":"O2201099","field_38":"1186"}]}
2022-12-26 12:26:17,185 [17] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V2","Datas":"[\"1599589236739940352\"]"}
2022-12-26 12:26:18,126 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020043148","So_Item":"000080","Document_Type":"ZDR2","Amount":"0.01","Description":"202211 Credit PASS THRU"}]
2022-12-26 12:26:18,126 [17] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020043148","So_Item":"000080","Document_Type":"ZDR2","Amount":"0.01","Description":"202211 Credit PASS THRU"}]}
2022-12-26 12:26:19,999 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020043148","Source_So_Item":"000080","Target_So":"0025001859","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-26 12:26:20,113 [21] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020043148","Source_So_Item":"000080","Target_So":"0025001859","Target_So_Item":"000080","Status":"S","Message":"Adjust so created successfully"}]}
2022-12-26 12:26:20,633 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功
2022-12-26 12:27:12,084 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5443","SODate":"[\"1599591964597817344\",\"1599591964677513216\",\"1607231748661055488\"]","GTIDate":"[\"1606193965779652608\",\"1606194010209914880\",\"1606194031223382016\",\"1606194053486743552\",\"1606194077889204224\",\"1607215346575216640\"]"}
2022-12-26 12:27:12,533 [32] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020043149","Posting_Date":"20221101"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020043148","Posting_Date":"20221101"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0025001859","Posting_Date":"20221101"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329914","Posting_Date":"20221130"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329915","Posting_Date":"20221130"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329916","Posting_Date":"20221130"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329917","Posting_Date":"20221130"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329918","Posting_Date":"20221130"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329921","Posting_Date":"20221101"}]}
2022-12-26 12:27:13,420 [34] DEBUG Akmii.Compass.Service.Web.Manager.CustomListBaseManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020043148","Mapping_Amount":"30358.20","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0020043149","Mapping_Amount":"378658.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"SO","Document_NO":"0025001859","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329914","Mapping_Amount":39805.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329915","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329916","Mapping_Amount":105999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329917","Mapping_Amount":105999.98,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329918","Mapping_Amount":37257.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5443","Document_Type":"GTI","Document_NO":"03100220031187329921","Mapping_Amount":"13953.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2022-12-26 12:27:14,483 [34] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2022-12-26 12:31:27,742 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211211346", "Result": "Approve","invoiceDetails1":[{"_id":"9fe67d35-5304-4b81-b2d2-9bf92f84dbe6","__ctxidx":0,"Pleaseselecttheinvoice":"1594537066193752064","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-02","Description":"博亚和讯农业资讯服务费","ACTClaimIncVAT":"11000","TotalAmountinclVATC":"11000","InvoiceNo":"50690503","Invoiceattachment":{"id":"777c1f21-3b2a-468b-a9f3-f6280571319c","name":"166900168527111869.png","fileSize":168030},"Purchaseapplicationamount":"11000.0016","PurchaseApplicationCode1":"1589553359774814208","PurchaseApplicationCode2":null,"Appliedamount":"11000.0016","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1587284587290562560&defkey=Office-Purchase-Request&instid=1587284587290562561","Link2":null,"Attachments":[{"id":"5bc13596-2edd-42a0-bd25-75c72ab40ed7","name":"怡乐食发票-2022(2).pdf","fileSize":44154}],"InvoiceId":"1594534770073677824","Lineitemtext":"202209Frank Liu 刘佳林博亚和讯农业资讯服务费","ACTClaimExclVAT":11000,"purchaserequisitionsAll":["O2201336"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1594534756039532544","userName":"刘佳林","userCode":"10002974","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":"O2201336","field_38":"11000.0016"},{"Invoiceselection":"1594536984459350016","InvoiceNo":"03960527","VATAmountB":"0","Invoiceattachment":{"id":"8e471201-3af8-4243-9ba4-a54f4c10d6f8","name":"166900168343531198.png","fileSize":160653},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10002974","userName":"刘佳林","InvoiceId":"1594534760993009664","imageId":"1594534749605474304","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2022-10-31","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":"700bf7cd-ff87-4600-a1d0-ebe03bfd9ed2","__ctxidx":0,"Description":"10月通讯费","Attachments":{"id":"7a3f1f32-4c35-4015-af4b-db6f8f0d4c2f","name":"9月通讯费.pdf","fileSize":34190},"Lineitemtext":"202210Frank Liu 刘佳林10月通讯费","field_32":"No"},{"Invoiceselection":"1594536926015922176","InvoiceNo":"04428550","VATAmountB":"0","Invoiceattachment":{"id":"3cd0928d-139b-4a37-a0f0-0ca95cf5b21b","name":"166900168418521674.png","fileSize":159463},"TotalAmountinclVATC":"209","AmountwithoutVATA":209,"userCode":"10002974","userName":"刘佳林","InvoiceId":"1594534762926571520","imageId":"1594534751551627264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"209","Date":"2022-11-13","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":"ee813566-636c-4ec4-8b90-ca4fab025b9f","__ctxidx":1,"Description":"11月通讯费","Attachments":{"id":"2d62bfac-35e9-4984-a7b8-e3205e2c0217","name":"10月通讯费.pdf","fileSize":34079},"Lineitemtext":"202211Frank Liu 刘佳林11月通讯费","field_32":"No"},{"InvoiceNo":"65498512","invoicetype":"电子发票","Amount":"396.38","Invoiceattachment":{"id":"3f066795-3741-4eda-88ee-8ac88712e27d","name":"166900168464914793.png","fileSize":169929},"AmountexclVAT":"396.38","InvoiceVATamount":"0","InvoiceId":"1594534766844051456","imageId":"1594534754089185280","userName":"刘佳林","userCode":"10002974","dateofdeparture":"","OriInvoiceAmount":"396.38","invoicedata":"2022-11-13","_id":"8859d146-4caf-484b-b86f-a997fce9dd38","__ctxidx":0,"Data":"2022-11-13","field_12":"202211Frank Liu 刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"},{"InvoiceNo":"21200918","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"665e19c8-27cc-4e3f-b858-7225e9107dd1","name":"166900217301647921.jpeg","fileSize":172358},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594536813815398400","imageId":"1594536802520137728","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-08","OriInvoiceAmount":"57.00","invoicedata":"","_id":"ffac3db6-6fa2-4a76-9a7e-d4a02a592033","__ctxidx":1,"Data":"2022-11-08","field_12":"202211Frank Liu 刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"},{"InvoiceNo":"05013770","invoicetype":"出租车票","Amount":"57","Invoiceattachment":{"id":"a1978c18-a925-411a-90df-20e82e6d087e","name":"166900207660411378.jpeg","fileSize":165692},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594536410860224512","imageId":"1594536398679965696","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-16","OriInvoiceAmount":"57.00","invoicedata":"","_id":"0b3fe34b-6b26-4999-a114-3ad95c0c917a","__ctxidx":2,"Data":"2022-11-16","field_12":"202211Frank Liu 刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"},{"InvoiceNo":"24182780","invoicetype":"出租车票","Amount":"67","Invoiceattachment":{"id":"82b146cf-b347-4411-9843-4e25d7edf023","name":"166900199180481602.jpeg","fileSize":174273},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594536066382041088","imageId":"1594536043443400704","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-07","OriInvoiceAmount":"67.00","invoicedata":"","_id":"defd214f-c653-4e57-a27d-cc8de8c2e247","__ctxidx":3,"Data":"2022-11-07","field_12":"202211Frank Liu 刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"},{"InvoiceNo":"01848084","invoicetype":"出租车票","Amount":"106","Invoiceattachment":{"id":"4f7dffd0-7fa7-4426-9f63-4e3f0fdfff27","name":"166900204007956812.jpeg","fileSize":150800},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1594536258036576256","imageId":"1594536245088751616","userName":"刘佳林","userCode":"10002974","dateofdeparture":"2022-11-07","OriInvoiceAmount":"106.00","invoicedata":"","_id":"e1963587-b9dd-4fc1-9f52-c85f98bbcd71","__ctxidx":4,"Data":"2022-11-07","field_12":"202211Frank Liu 刘佳林博亚和讯资讯费和9月&10月日常报销--个人通讯费及车费"}]}
2022-12-26 12:54:48,733 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151276", "Result": "Approve","invoiceDetails1":[{"_id":"044abb05-fa56-42fd-b716-e54f8852ee13","__ctxidx":0,"Pleaseselecttheinvoice":"1592054006571339776","ExpCategory":"1464965335349075968","ExpType":"1575793586199207936","Date":"2022-10-20","Description":"广州办公室6-8月电费","ACTClaimIncVAT":"1068.6","TotalAmountinclVATC":"1068.6","InvoiceNo":"63650775","Invoiceattachment":{"id":"1ff00185-35bb-4ede-a998-713b7c2d104d","name":"166841017499655657.jpeg","fileSize":271095},"Purchaseapplicationamount":"4048.5","PurchaseApplicationCode1":"1589552865811636224","PurchaseApplicationCode2":null,"Appliedamount":"4048.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585879093292306432&defkey=Office-Purchase-Request&instid=1585879093292306433","Link2":null,"Attachments":null,"InvoiceId":"1592053800204505088","Lineitemtext":"202210Winnie OPS South广州办公室6-8月电费","ACTClaimExclVAT":945.66,"purchaserequisitionsAll":["O2201309"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"122.94","imageId":"1592053786698846208","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"能源&物业相关|Utility &Property related cost","ExpCategoryCode":"T05","ExpTypeDes":"电费|Electricity","FinAccountDes":"物业相关-能源费-电费","FinAccount":"52523002","BudgetAccount":"52523501","BudgetAccountDes":"物业相关-能源费-其他","purchaserequisitions1":"O2201309","field_38":"4048.5"},{"_id":"89fcc7ed-5163-4f58-b502-62061244f1c5","__ctxidx":1,"Pleaseselecttheinvoice":"1592053983209066496","ExpCategory":"1464965337710469120","ExpType":"1575793669103820800","Date":"2022-10-20","Description":"广州办公室10月管理费","ACTClaimIncVAT":"2979.9","TotalAmountinclVATC":"2979.9","InvoiceNo":"63650774","Invoiceattachment":{"id":"bb1ae53d-e9a2-42c3-84e5-7ec05a11f582","name":"166841014896697365.jpeg","fileSize":281084},"Purchaseapplicationamount":"4048.5","PurchaseApplicationCode1":"1589552865811636224","PurchaseApplicationCode2":null,"Appliedamount":"4048.5","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585879093292306432&defkey=Office-Purchase-Request&instid=1585879093292306433","Link2":null,"Attachments":null,"InvoiceId":"1592053692998090752","Lineitemtext":"202210Winnie OPS South广州办公室10月管理费","ACTClaimExclVAT":2811.23,"purchaserequisitionsAll":["O2201309"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"168.67","imageId":"1592053678720679936","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"租金(办公室/场地等)|Rental (office, site )","ExpCategoryCode":"T14","ExpTypeDes":"办公室物业费|Office preperty management fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"物业相关-服务费-物业管理","purchaserequisitions1":"O2201309","field_38":"4048.5"}]}
2022-12-26 13:32:38,183 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211291426", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1597411592086757376","InvoiceNo":"54312791","VATAmountB":"0","Invoiceattachment":{"id":"a8756c05-f9a2-4067-9aa4-9fc30a7510d8","name":"16693640485359413.jpg","fileSize":187824},"TotalAmountinclVATC":"284","AmountwithoutVATA":284,"userCode":"131215","userName":"武云竹","InvoiceId":"1596054632906358784","imageId":"1596054618377293824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":284,"Date":"2022-11-25","InvoceType":"电子发票","_id":"6c3fa8e1-abc2-4cf7-bdb5-3dcc20fb3aed","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月话费","Attachments":null,"Lineitemtext":"202211Violet Wu 武云竹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":"1597411592409714688","InvoiceNo":"75509747","VATAmountB":"0","Invoiceattachment":{"id":"fbab8e22-84db-44d2-b693-c5c630ee1d77","name":"N45_38c42c50-6c99-11ed-ac79-c502e1354d0f.jpg","fileSize":77428},"TotalAmountinclVATC":"126.2","AmountwithoutVATA":119.06,"userCode":"131215","userName":"武云竹","InvoiceId":"1596054786329817088","imageId":"1596054707799859200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":126.2,"Date":"2022-11-25","InvoceType":"电子发票","_id":"ea030254-0e36-44c7-afb5-ec73dece8ac2","__ctxidx":1,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"闪送费","Attachments":{"id":"3fdf64de-5673-4868-94e2-c8ac10411a86","name":"闪送电子票据行程单.pdf","fileSize":67037},"Lineitemtext":"202211Violet Wu 武云竹闪送费","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":"1597411591965118464","InvoiceNo":"70499260","VATAmountB":"0","Invoiceattachment":{"id":"df08469f-e4dd-419c-bba0-c2f1c2251c62","name":"N45_38968ca0-6c99-11ed-9ea3-236b9f52830f.jpg","fileSize":78525},"TotalAmountinclVATC":"45","AmountwithoutVATA":42.45,"userCode":"131215","userName":"武云竹","InvoiceId":"1596054786325614592","imageId":"1596054704083709952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":45,"Date":"2022-11-25","InvoceType":"电子发票","_id":"d65b8e0b-220d-4eb8-b3a8-9cd70377c7d0","__ctxidx":2,"ExpCategory":"1464965335680425984","ExpType":"1575793659075239936","Description":"快递费","Attachments":{"id":"edbd629d-9038-44a2-8872-1bc095fcbb1b","name":"发票运单明细.pdf","fileSize":33557},"Lineitemtext":"202211Violet Wu 武云竹快递费","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"},{"InvoiceNo":"03021009","Invoicetype":"定额发票","Amount":"5","Invoiceattachment":{"id":"ddbec551-87b7-44b9-9c6f-a5f8bbebb3ee","name":"166936425235619524.jpeg","fileSize":54125},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1596055487537750017","imageId":"1596055485033746432","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"09c9b133-ab7c-47e4-a2a8-6a3651f769dc","__ctxidx":0,"Data":"","field_11":"Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"16605304","Invoicetype":"","Amount":"16","Invoiceattachment":{"id":"afc7f2db-3607-41db-a6b0-877f15243274","name":"166936425144082588.jpeg","fileSize":44997},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055493493657600","imageId":"1596055486631772160","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-10-31","OriInvoiceAmount":"16.00","Invoicedata":"","_id":"734e8298-d775-416d-9bcd-452c9a310cc2","__ctxidx":1,"Data":"2022-10-31","field_11":"202210Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"04040725","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"aca0b27e-f883-4b56-a2ba-a39a3790a324","name":"166936425144082588.jpeg","fileSize":43842},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055495012003840","imageId":"1596055486753411073","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-14","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"cf495420-9dc6-425f-a5c5-75aaa38fc951","__ctxidx":2,"Data":"2022-11-14","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"04039558","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"e13c9390-9f99-4221-8c7d-796f6e82288e","name":"166936425144082588.jpeg","fileSize":38388},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055498711375872","imageId":"1596055486988292096","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-16","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"57fe34e0-f764-4bfb-8675-603d6cf96969","__ctxidx":3,"Data":"2022-11-16","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"84949279","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"470c0fe3-5e30-4ff3-9683-b83a1cc8c94c","name":"166936425144082588.jpeg","fileSize":40538},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055487785218048","imageId":"1596055486120067072","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-17","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"4208b352-68ce-4737-b290-ef81c1eafb47","__ctxidx":4,"Data":"2022-11-17","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"49904937","Invoicetype":"","Amount":"8","Invoiceattachment":{"id":"07d55648-555a-4f94-b07f-7d31242338f0","name":"166936425144082588.jpeg","fileSize":52850},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055488926064640","imageId":"1596055486237519872","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-01","OriInvoiceAmount":"8.00","Invoicedata":"","_id":"e2f0bf30-4085-4c8f-9b79-3c5b3d26672f","__ctxidx":5,"Data":"2022-11-01","field_11":"202211Violet Wu 武云竹11月费用报销"},{"InvoiceNo":"04038117","Invoicetype":"","Amount":"32","Invoiceattachment":{"id":"627c9d40-aeba-4ee3-9e3a-7a821f57538f","name":"166936425144082588.jpeg","fileSize":43495},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1596055497234976768","imageId":"1596055486866657280","userName":"武云竹","userCode":"131215","dateofdeparture":"2022-11-15","OriInvoiceAmount":"32.00","Invoicedata":"","_id":"ac654441-411b-47ed-b746-6acbf777fb50","__ctxidx":6,"Data":"2022-11-15","field_11":"202211Violet Wu 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2022-12-26 13:34:36,187 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210110871", "Result": "Approve","invoiceDetails1":[{"_id":"551ff017-30bc-4ed3-b3e9-7c5689d39ba1","__ctxidx":0,"Pleaseselecttheinvoice":"1579724607197028352","ExpCategory":"1464965336464760832","ExpType":"1575793644265152512","Date":"2022-09-19","Description":"2022年油烟管道排放检测费","ACTClaimIncVAT":"4500","TotalAmountinclVATC":"4500","InvoiceNo":"40924829","Invoiceattachment":{"id":"a64103f1-7598-4e58-b6e6-5a2462e2ad3b","name":"166547065438171601.jpeg","fileSize":214509},"Purchaseapplicationamount":"4499.9979","PurchaseApplicationCode1":"1579718032566525952","PurchaseApplicationCode2":null,"Appliedamount":"4499.9979","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1571820982457868288&defkey=Office-Purchase-Request&instid=1572510422197080064","Link2":null,"Attachments":[{"id":"5a703cb9-8420-47d8-8111-4b6f53454ee2","name":"9月油烟管道检查费4500元.jpg","fileSize":506903}],"InvoiceId":"1579724562323476480","Lineitemtext":"202209刘伟南2022年油烟管道排放检测费","ACTClaimExclVAT":4368.93,"purchaserequisitionsAll":["O2200867"],"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":"O2200867","field_38":"4499.9979","InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"131.07","imageId":"1579724539930087424","userName":"广州百济神州生物制药有限公司","userCode":"10003597"},{"Invoiceselection":"1579721412093677568","InvoiceNo":"44423716","VATAmountB":"0","Invoiceattachment":{"id":"c2138499-f9b0-473a-b597-8c657f0b8c8c","name":"166535574531539688.jpeg","fileSize":210723},"TotalAmountinclVATC":"145.39","AmountwithoutVATA":145.39,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579242589108830208","imageId":"1579242576005828608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":145.39,"Date":"2022-09-01","InvoceType":"电子发票","_id":"df7958ca-1b4f-464c-95f8-c10be061c72e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月项目经理电话费报销","Attachments":null,"Lineitemtext":"202209刘伟南9月项目经理电话费报销","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","ACTClaimExclVAT":null},{"Invoiceselection":"1579721399670153216","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"65b00119-8910-4845-8175-7815dab583a5","name":"166546986890284164.png","fileSize":424075},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003597","userName":"广州百济神州生物制药有限公司","InvoiceId":"1579721259959189504","imageId":"1579721244708700160","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":121.69,"Date":"2022-09-14","InvoceType":"","_id":"c1a2a6f0-9027-4c75-ac88-fe2e62b3c85f","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"9月健康证费用报销","Attachments":null,"Lineitemtext":"202209刘伟南9月健康证费用报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证","ACTClaimExclVAT":null}]}
2022-12-26 13:59:01,007 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210281094", "Result": "Approve","invoiceDetails1":[{"_id":"70c47242-5d85-4640-9cab-fd4261910595","__ctxidx":0,"Pleaseselecttheinvoice":"1585524052165660672","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-20","Description":"咖啡豆","ACTClaimIncVAT":"1352","TotalAmountinclVATC":"1352","InvoiceNo":"05803161","Invoiceattachment":{"id":"33894082-4cd6-45c5-aaaa-e839f18f0a97","name":"166685332070256852.jpg","fileSize":159844},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1585523882876481536","Lineitemtext":"202210邢坤明咖啡豆","ACTClaimExclVAT":1352,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1585523861984649216","userName":"袁成振","userCode":"10003346","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":"SPE202210250921","field_38":"9221.4428"},{"_id":"944edb16-f56b-43db-b2f5-8522e90b3e21","__ctxidx":1,"Pleaseselecttheinvoice":"1584780241097465856","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-21","Description":"桂花饼","ACTClaimIncVAT":"85","TotalAmountinclVATC":"85","InvoiceNo":"05047466","Invoiceattachment":{"id":"09d0c6eb-4f9f-4e53-a851-6a0935c6a141","name":"9d46978f-b8c7-4e14-ac1f-4cf32f8f9a44_0.jpg","fileSize":258281},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584780074249359360","Lineitemtext":"202210邢坤明桂花饼","ACTClaimExclVAT":85,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779980426977280","userName":"袁成振","userCode":"10003346","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":"SPE202210250921","field_38":"9221.4428"},{"_id":"ace6f05b-bcb0-44bd-82b1-b618f1451313","__ctxidx":2,"Pleaseselecttheinvoice":"1584780239063228416","ExpCategory":"1479392823561949184","ExpType":"1575793619296460800","Date":"2022-09-28","Description":"葡萄酒","ACTClaimIncVAT":"6240","TotalAmountinclVATC":"6240","InvoiceNo":"36951744","Invoiceattachment":{"id":"0b8eebb9-fe26-4064-ae76-0efe1a811379","name":"166667593045165578.jpg","fileSize":214018},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779846595121152","Lineitemtext":"202209邢坤明葡萄酒","ACTClaimExclVAT":6240,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779833307570176","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"冷饮类|Cold Beverage","FinAccountDes":"生产成本-原材料消耗-冷饮类","FinAccount":"50110506","BudgetAccount":"50110506","BudgetAccountDes":"生产成本-原材料消耗-冷饮类","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"fd45e191-4055-49fe-a972-710cb55b7664","__ctxidx":3,"Pleaseselecttheinvoice":"1584780237985288193","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-12","Description":"周年庆蛋糕","ACTClaimIncVAT":"668","TotalAmountinclVATC":"668","InvoiceNo":"03928277","Invoiceattachment":{"id":"2c55a978-79a4-4c2b-b1d2-92d399470003","name":"166667592994889278.jpg","fileSize":245454},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779844527325185","Lineitemtext":"202210邢坤明周年庆蛋糕","ACTClaimExclVAT":668,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584779831235588096","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","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"},{"_id":"352786d9-3dfe-4e80-89a9-9fb554aa0343","__ctxidx":4,"Pleaseselecttheinvoice":"1584780237985288192","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-21","Description":"蜜饯红枣","ACTClaimIncVAT":"151.52","TotalAmountinclVATC":"151.52","InvoiceNo":"93140842","Invoiceattachment":{"id":"7f7cfbb1-37b6-4ddc-8952-8a48279cb343","name":"6d4c3a8c-685f-4d7c-a6ca-13fe1d24edca_0.jpg","fileSize":239785},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584780075365052416","Lineitemtext":"202210邢坤明蜜饯红枣","ACTClaimExclVAT":151.52,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779982771597312","userName":"袁成振","userCode":"10003346","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":"SPE202210250921","field_38":"9221.4428"},{"_id":"2d2a2de4-e0c8-4a37-bef3-05cbc65aa272","__ctxidx":5,"Pleaseselecttheinvoice":"1584780237955932160","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-09-17","Description":"巧克力","ACTClaimIncVAT":"148.9","TotalAmountinclVATC":"148.9","InvoiceNo":"71061779","Invoiceattachment":{"id":"e7ab453e-45f0-4461-a6cb-0152574d06ee","name":"166667592872223212.jpg","fileSize":229598},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779840018460672","Lineitemtext":"202209邢坤明巧克力","ACTClaimExclVAT":148.9,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1584779826877702144","userName":"袁成振","userCode":"10003346","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":"SPE202210250921","field_38":"9221.4428"},{"_id":"35c8237d-6f77-4e2c-a79d-0316d2734e0d","__ctxidx":6,"Pleaseselecttheinvoice":"1584780237687496704","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-09-28","Description":"周年庆蛋糕","ACTClaimIncVAT":"576","TotalAmountinclVATC":"576","InvoiceNo":"04096788","Invoiceattachment":{"id":"2b250b46-8361-455d-bbd6-5c044453c0f9","name":"16666759294089258.jpg","fileSize":249396},"Purchaseapplicationamount":"9221.4428","PurchaseApplicationCode1":"1585572624198017024","PurchaseApplicationCode2":null,"Appliedamount":"9221.4428","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1584784839555948544&defkey=SpecialPurchaseRequestFood&instid=1585526484941410304","Link2":null,"Attachments":null,"InvoiceId":"1584779842883162112","Lineitemtext":"202209邢坤明周年庆蛋糕","ACTClaimExclVAT":576,"purchaserequisitionsAll":["SPE202210250921"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1584779828886769664","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","purchaserequisitions1":"SPE202210250921","field_38":"9221.4428"}]}
2022-12-26 13:59:38,266 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211151282", "Result": "Approve","invoiceDetails1":[{"_id":"0ca6d88a-9036-4f24-ba61-0d4008309203","__ctxidx":0,"Pleaseselecttheinvoice":"1592415484285554688","ExpCategory":"1464965337710469120","ExpType":"1575793669103820800","Date":"2022-10-26","Description":"广州办公室11月和12月管理费","ACTClaimIncVAT":"5276","TotalAmountinclVATC":"5276","InvoiceNo":"63650796","Invoiceattachment":{"id":"8b562ebe-b7bc-40c0-9849-953b6d414590","name":"166849639518332994.jpeg","fileSize":254837},"Purchaseapplicationamount":"5276","PurchaseApplicationCode1":"1589552592787611648","PurchaseApplicationCode2":null,"Appliedamount":"5276","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1585564339273211904&defkey=Office-Purchase-Request&instid=1585564339273211905","Link2":null,"Attachments":null,"InvoiceId":"1592415435234480128","Lineitemtext":"202210Winnie OPS South广州办公室11月和12月管理费","ACTClaimExclVAT":4977.36,"purchaserequisitionsAll":["O2201301"],"InvoiceFlag":"null","InvoceType":"专票","VATAmountB":"298.64","imageId":"1592415420306948096","userName":"劳晓烽","userCode":"122665","ExpCategoryName":"租金(办公室/场地等)|Rental (office, site )","ExpCategoryCode":"T14","ExpTypeDes":"办公室物业费|Office preperty management fee","FinAccountDes":"物业相关-服务费-物业管理","FinAccount":"52524001","BudgetAccount":"52524001","BudgetAccountDes":"物业相关-服务费-物业管理","purchaserequisitions1":"O2201301","field_38":"5276"}]}
2022-12-26 14:00:22,874 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190696", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571409076010356736","InvoiceNo":"39012926","VATAmountB":"0","Invoiceattachment":{"id":"1efc62e1-8086-4780-93ae-8fe093cf57dd","name":"166348807040515954.jpeg","fileSize":230861},"TotalAmountinclVATC":"308.09","AmountwithoutVATA":"308.09","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408991722930176","imageId":"1571408979823689728","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.09,"Date":"2022-04-02","InvoceType":"电子发票","_id":"a96fcc94-40d8-480c-82d2-11b40a9ecae9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"3月手机通讯","Attachments":null,"Lineitemtext":"202204Ricky Bao 鲍敏捷3月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409077914570752","InvoiceNo":"75031460","VATAmountB":"0","Invoiceattachment":{"id":"b7cdee85-e2e2-488f-a3b2-72a8dd32ab25","name":"166348806844642644.jpeg","fileSize":262949},"TotalAmountinclVATC":"291.12","AmountwithoutVATA":"291.12","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408984739414016","imageId":"1571408971644796928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":291.12,"Date":"2022-07-04","InvoceType":"电子发票","_id":"3afdd9d4-3a16-4bed-b96c-fa29d3f09ce3","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"6月手机通讯","Attachments":null,"Lineitemtext":"202207Ricky Bao 鲍敏捷6月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409077914570753","InvoiceNo":"89392995","VATAmountB":"0","Invoiceattachment":{"id":"e7dd777f-b9e1-496a-83bd-7785bbef88ad","name":"166348798720092466.jpeg","fileSize":203691},"TotalAmountinclVATC":"287.12","AmountwithoutVATA":"287.12","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408643419537408","imageId":"1571408630983426048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":287.12,"Date":"2022-09-04","InvoceType":"电子发票","_id":"e62d23d3-9c0d-413b-9044-010b943278a8","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"8月手机通讯","Attachments":null,"Lineitemtext":"202209Ricky Bao 鲍敏捷8月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409078749237248","InvoiceNo":"55348162","VATAmountB":"0","Invoiceattachment":{"id":"22dfa861-e02c-4bca-8182-4a6c0eb89be9","name":"166348806916088572.jpeg","fileSize":239837},"TotalAmountinclVATC":"311.21","AmountwithoutVATA":"311.21","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408987348271104","imageId":"1571408974601781249","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":311.21,"Date":"2022-06-03","InvoceType":"电子发票","_id":"28cd6e94-9d79-4797-834a-11a962ac9693","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"5月手机通讯","Attachments":null,"Lineitemtext":"202206Ricky Bao 鲍敏捷5月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409078749237249","InvoiceNo":"76863750","VATAmountB":"0","Invoiceattachment":{"id":"dc3c4511-ff16-4dc5-b126-a71b27276080","name":"166348806779982353.jpeg","fileSize":219524},"TotalAmountinclVATC":"313.11","AmountwithoutVATA":"313.11","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408983019749376","imageId":"1571408968901726208","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":313.11,"Date":"2022-08-03","InvoceType":"电子发票","_id":"39ee4cf6-b969-4b12-a406-280490744734","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"7月手机通讯","Attachments":null,"Lineitemtext":"202208Ricky Bao 鲍敏捷7月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"Invoiceselection":"1571409078786985984","InvoiceNo":"52682570","VATAmountB":"0","Invoiceattachment":{"id":"4c439262-36f1-443f-88c0-a62c22927838","name":"166348806978398743.jpeg","fileSize":222783},"TotalAmountinclVATC":"325.29","AmountwithoutVATA":"325.29","userCode":"10003437","userName":"鲍敏捷","InvoiceId":"1571408989281845248","imageId":"1571408977202253824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":325.29,"Date":"2022-05-05","InvoceType":"电子发票","_id":"278b391a-c250-4c78-9a0d-deec2bc80191","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1465922277278093312","Description":"4月手机通讯","Attachments":null,"Lineitemtext":"202205Ricky Bao 鲍敏捷4月手机通讯","ACTClaimExclVAT":0,"ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"- MP 手机"},{"InvoiceNo":"51798865","invoicetype":"电子发票","Amount":"955.83","Invoiceattachment":{"id":"039fbd60-959b-42db-96e2-c1bb1e19c447","name":"16634878678867297.jpeg","fileSize":206256},"InvoiceVATamount":"0","InvoiceId":"1571408143227813888","imageId":"1571408130514882560","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"","OriInvoiceAmount":"955.83","invoicedata":"2022-09-18","_id":"93d8d199-56d6-400e-b8c5-e55455afa3b7","__ctxidx":0,"Data":"2022-09-18","field_12":"202209Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"05181540","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"51309214-b481-4a1f-a1f6-861a0475361c","name":"166359540980251790.jpeg","fileSize":148215},"InvoiceVATamount":"0","InvoiceId":"1571859204702998528","imageId":"1571859193760055296","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-09-16","OriInvoiceAmount":"99.00","invoicedata":"","_id":"b5367169-bbeb-41b3-816a-b69a7c6e3f93","__ctxidx":1,"Data":"2022-09-16","field_12":"202209Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"17089411","invoicetype":"出租车票","Amount":"85","Invoiceattachment":{"id":"cc69401a-4d4c-47fc-9aa8-17354f60cd0e","name":"166359540927052966.jpeg","fileSize":515858},"InvoiceVATamount":"0","InvoiceId":"1571859204312924160","imageId":"1571859191167975424","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-17","OriInvoiceAmount":"85.00","invoicedata":"","_id":"859b4814-31d4-4eed-a19b-ff6711b39cf9","__ctxidx":2,"Data":"2022-08-17","field_12":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"00332622","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"4bac3a0c-be74-473d-84c7-49d9f769a871","name":"166359540873865728.jpeg","fileSize":531450},"InvoiceVATamount":"0","InvoiceId":"1571859203130130432","imageId":"1571859189049856000","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-06-09","OriInvoiceAmount":"62.00","invoicedata":"","_id":"3a742f11-d6cb-4b11-9d35-9afee1d0fb90","__ctxidx":3,"Data":"2022-06-09","field_12":"202206Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"07815916","invoicetype":"出租车票","Amount":"14","Invoiceattachment":{"id":"4339a149-5e78-4e90-9849-3028cbbc8f90","name":"166359594496064799.jpeg","fileSize":499240},"InvoiceVATamount":"0","InvoiceId":"1571861451461623808","imageId":"1571861438929047552","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"14.00","invoicedata":"","_id":"43908a39-32d4-41a5-a7a8-6e213563ef71","__ctxidx":4,"Data":"2022-08-04","field_12":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"Z167E058823","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"dd92735b-6c20-49f3-8b43-bec0f382753f","name":"166359540826028978.jpeg","fileSize":520357},"invoiceVATamount":"6.15","InvoiceId":"1571859199573364736","imageId":"1571859186797510656","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"74.50","invoicedate":"","_id":"44023441-78fc-484c-b422-872fe1e5657b","__ctxidx":0,"Data":"2022-08-04","field_11":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"},{"InvoiceNo":"Z167E058824","invoicetype":"火车票","Amount":"74.5","Invoiceattachment":{"id":"0c819998-ce7c-4722-9d15-f7f7b9aa96b5","name":"166359540767781055.jpeg","fileSize":552117},"invoiceVATamount":"6.15","InvoiceId":"1571859197753036800","imageId":"1571859184511614976","userName":"鲍敏捷","userCode":"10003437","dateofdeparture":"2022-08-04","OriInvoiceAmount":"74.50","invoicedate":"","_id":"0c707847-fcc5-43a5-83c3-fef4d97a26cd","__ctxidx":1,"Data":"2022-08-04","field_11":"202208Ricky Bao 鲍敏捷2022年3月至8月手机及出行费用"}]}
2022-12-26 14:01:20,397 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210231033", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1583463659238854656","InvoiceNo":"34564887","VATAmountB":"0","Invoiceattachment":{"id":"b46af2a0-c2bd-4762-a71c-adab28d0793b","name":"166626122831426168.jpeg","fileSize":146966},"TotalAmountinclVATC":"299","AmountwithoutVATA":299,"userCode":"974368","userName":"薛元鹏","InvoiceId":"1583040460031537152","imageId":"1583040446576205824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":299,"Date":"2022-10-20","InvoceType":"电子发票","_id":"04db6c8c-7f0e-4929-958c-188ec4801a1b","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月手机费","Attachments":null,"Lineitemtext":"202210Tony Xue 薛元鹏2022.9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":"21592868","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"614d8513-1d43-438f-9f79-72c2baaf8aac","name":"166626035655363565.jpeg","fileSize":347857},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1583036825692286976","imageId":"1583036790594338816","userName":"薛元鹏","userCode":"974368","dateofdeparture":"2022-09-23","OriInvoiceAmount":"22.00","invoicedata":"","_id":"304eb66e-bd71-4e01-b82d-df29b9daf8b6","__ctxidx":0,"Data":"2022-09-23","field_12":"202209Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"55324631","invoicetype":"电子发票","Amount":"416.59","Invoiceattachment":{"id":"599cbbe0-e557-4f7c-8762-42162cb5e83a","name":"87345f0d-5167-41ac-95ec-9a22d1ca6103_0.jpg","fileSize":267670},"AmountexclVAT":"416.59","InvoiceVATamount":"0","InvoiceId":"1583030756937048064","imageId":"1583030684069400576","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"416.59","invoicedata":"2022-10-20","_id":"9bb770d4-878d-4c89-b212-0960705c3e3d","__ctxidx":1,"Data":"2022-10-20","field_12":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"55463415","invoicetype":"电子发票","Amount":"2530","Invoiceattachment":{"id":"44601c71-0d1a-44c3-bb03-c7d7b7cb41ea","name":"166626125429354924.jpeg","fileSize":144889},"AmountexclVAT":"2238.94","invoiceVATamount":"0","InvoiceId":"1583040569590943744","imageId":"1583040568953409536","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"2530.00","invoicedata":"2022-09-20","_id":"4cee334e-138a-4cd2-8566-183b4b886b7e","__ctxidx":0,"Data":"2022-09-20","field_13":"202209Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"55642730","invoicetype":"电子发票","Amount":"240","Invoiceattachment":{"id":"d926c993-afe1-49e9-bd6e-0ba2ed658586","name":"166650070041336367.jpeg","fileSize":130502},"AmountexclVAT":"212.39","invoiceVATamount":"0","InvoiceId":"1584044879485337600","imageId":"1584044878646480896","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"240.00","invoicedata":"2022-10-11","_id":"930c5cd0-fc79-43ee-8f9f-580b3e6c8400","__ctxidx":1,"Data":"2022-10-11","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-交通费+手机费"},{"InvoiceNo":"19877241","invoicetype":"电子发票","Amount":"300","Invoiceattachment":{"id":"9507bcf0-eb9c-49b0-8baa-a784fd6c7f36","name":"166650069975287681.jpeg","fileSize":129002},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1584044877212028928","imageId":"1584044876507394048","userName":"薛元鹏","userCode":"974368","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2022-10-11","_id":"d2576d32-3e25-4d3c-9beb-084d18dcb946","__ctxidx":2,"Data":"2022-10-11","field_13":"202210Tony Xue 薛元鹏薛元鹏（Tony）-2022年9月份报销-交通费+手机费"}]}
2022-12-26 14:03:44,935 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210211027", "Result": "Approve","invoiceDetails1":[{"_id":"93e803eb-abb7-4892-9bcc-33c8677877b3","__ctxidx":0,"Pleaseselecttheinvoice":"1582635780452126720","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-09-16","Description":"2022.7.21--9.16号洗衣费","ACTClaimIncVAT":"1740","TotalAmountinclVATC":"1740","InvoiceNo":"61236345","Invoiceattachment":{"id":"88868f44-a287-4fe1-ab94-732799c8eb46","name":"166616455432023126.jpeg","fileSize":240676},"Purchaseapplicationamount":"1740","PurchaseApplicationCode1":"1579717733432954880","PurchaseApplicationCode2":null,"Appliedamount":"1740","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1573245931294826496&ismail=1&appid=1572069343207362560&defkey=Office-Purchase-Request&instid=1574936158036037632","Link2":null,"Attachments":null,"InvoiceId":"1582634981530800128","Lineitemtext":"202209陈春梅2022.7.21--9.16号洗衣费","ACTClaimExclVAT":1740,"purchaserequisitionsAll":["O2200877"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1582634967198859264","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":"O2200877","field_38":"1740"},{"_id":"d835b9be-8d58-411e-9db3-eaefdbf76407","__ctxidx":1,"Pleaseselecttheinvoice":"1582635903362011136","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2022-09-19","Description":"项目点打印机维修费","ACTClaimIncVAT":"230","TotalAmountinclVATC":"230","InvoiceNo":"17013313","Invoiceattachment":{"id":"50626e8f-629c-4ca8-b42d-2e91bec06800","name":"166616458817825964.jpg","fileSize":227904},"Purchaseapplicationamount":"230","PurchaseApplicationCode1":"1574361235274080258","PurchaseApplicationCode2":null,"Appliedamount":"230","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1572054012887830528&ismail=1&appid=1572073660958117888&defkey=Office-Purchase-Request&instid=1572073660958117889","Link2":null,"Attachments":null,"InvoiceId":"1582635126536278016","Lineitemtext":"202209陈春梅项目点打印机维修费","ACTClaimExclVAT":230,"purchaserequisitionsAll":["O2200878"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1582635112451813376","userName":"旭辉总部员工餐厅","userCode":"100212","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","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":"O2200878","field_38":"230"},{"Invoiceselection":"1582635697568485376","InvoiceNo":"05215106","VATAmountB":"0","Invoiceattachment":{"id":"ae23e9a5-9233-4f10-a9d6-2dc65793483c","name":"166616449565411130.jpeg","fileSize":338032},"TotalAmountinclVATC":"163.3","AmountwithoutVATA":163.3,"userCode":"100212","userName":"旭辉总部员工餐厅","InvoiceId":"1582634735111245824","imageId":"1582634720619921408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163.3,"Date":"2022-10-07","InvoceType":"电子发票","_id":"ced66f3a-bf93-42d3-9fec-a028a186c5f0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2022.9月通讯费","Attachments":null,"Lineitemtext":"202210陈春梅2022.9月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"63207214","invoicetype":"电子发票","Amount":"480","Invoiceattachment":{"id":"6db4274e-a3e1-4a50-a30c-a8f5d0f5fe34","name":"166616468956838337.jpeg","fileSize":207220},"AmountexclVAT":"424.78","invoiceVATamount":"0","InvoiceId":"1582635545920544768","imageId":"1582635534394593280","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"480.00","invoicedata":"2022-10-03","_id":"dd91cb48-0ca7-4ec9-9ac9-a53a26dc7175","__ctxidx":0,"Data":"2022-10-03","field_13":"202210陈春梅上海旭辉项目经理陈春梅2022.9.21--10.20日常报销"},{"InvoiceNo":"80902851","invoicetype":"电子发票","Amount":"410","Invoiceattachment":{"id":"a971c727-66c8-45c1-b5ec-19080c2cb655","name":"166616465346364430.jpeg","fileSize":230909},"AmountexclVAT":"362.83","invoiceVATamount":"0","InvoiceId":"1582635396813033472","imageId":"1582635383257051136","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"410.00","invoicedata":"2022-09-22","_id":"8aebab89-cdca-4992-9d6f-1593b3a09c9e","__ctxidx":1,"Data":"2022-09-22","field_13":"202209陈春梅上海旭辉项目经理陈春梅2022.9.21--10.20日常报销"},{"InvoiceNo":"80782789","invoicetype":"电子发票","Amount":"470.53","Invoiceattachment":{"id":"627ec518-639e-4fb9-88ce-13698a68c22a","name":"166616463422427077.jpg","fileSize":241389},"AmountexclVAT":"416.4","invoiceVATamount":"0","InvoiceId":"1582635348956024832","imageId":"1582635305087803392","userName":"旭辉总部员工餐厅","userCode":"100212","dateofdeparture":"","OriInvoiceAmount":"470.53","invoicedata":"2022-09-21","_id":"d1985b58-ec8f-4f15-beb9-f5b1f3a97019","__ctxidx":2,"Data":"2022-09-21","field_13":"202209陈春梅上海旭辉项目经理陈春梅2022.9.21--10.20日常报销"}]}
2022-12-26 14:05:17,145 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210120892", "Result": "Approve","invoiceDetails1":[{"_id":"71ea5cab-3a58-404b-bba3-c8c730ae8cb3","__ctxidx":0,"Pleaseselecttheinvoice":"1569603368184979456","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-09-06","Description":"8月洗衣费","ACTClaimIncVAT":"1742","TotalAmountinclVATC":"1742","InvoiceNo":"01085747","Invoiceattachment":{"id":"5ec869d3-5b9c-4b71-8395-750083c2cfb5","name":"166305756175321989.jpg","fileSize":341550},"Purchaseapplicationamount":"3600","PurchaseApplicationCode1":"1572674807200747520","PurchaseApplicationCode2":null,"Appliedamount":"3600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569610494038773760&defkey=Office-Purchase-Request&instid=1569610494038773761","Link2":null,"Attachments":null,"InvoiceId":"1569603319482023936","Lineitemtext":"202209濮莉雅8月洗衣费","ACTClaimExclVAT":1742,"purchaserequisitionsAll":["O2200799"],"InvoiceFlag":"","InvoceType":"普票","VATAmountB":"0","imageId":"1569603298204323840","userName":"上海汇丰银行","userCode":"978474","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":"O2200799","field_38":"3600"},{"_id":"7438e80e-bcae-4f9c-afd1-25a193c14e30","__ctxidx":1,"Pleaseselecttheinvoice":"1580087418339205120","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2022-10-10","Description":"9月洗衣费","ACTClaimIncVAT":"1704.5","TotalAmountinclVATC":"1704.5","InvoiceNo":"01085753","Invoiceattachment":{"id":"b272f5d1-968e-4f03-b385-d077e79806e9","name":"166555711674082560.jpg","fileSize":342668},"Purchaseapplicationamount":"3600","PurchaseApplicationCode1":"1572674807200747520","PurchaseApplicationCode2":null,"Appliedamount":"3600","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1569524229356392448&ismail=1&appid=1569610494038773760&defkey=Office-Purchase-Request&instid=1569610494038773761","Link2":null,"Attachments":null,"InvoiceId":"1580087281056751616","Lineitemtext":"202210濮莉雅9月洗衣费","ACTClaimExclVAT":1704.5,"purchaserequisitionsAll":["O2200799"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1580087201985724416","userName":"上海汇丰银行","userCode":"978474","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":"O2200799","field_38":"3600"}]}
2022-12-26 14:12:08,793 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210311123", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1586973720326180864","InvoiceNo":"88603270","VATAmountB":"0","Invoiceattachment":{"id":"5e71676b-f02f-4d34-9e53-bab60b6b1a5b","name":"166719897657925310.jpeg","fileSize":176298},"TotalAmountinclVATC":"242.99","AmountwithoutVATA":242.99,"userCode":"136122","userName":"涂茜","InvoiceId":"1586973660369911808","imageId":"1586973648411951104","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":242.99,"Date":"2022-10-02","InvoceType":"电子发票","_id":"f109608c-3607-482e-b7ef-5f57c2ce1126","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202210Joyce Tu 涂茜9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"14278039","invoicetype":"出租车票","Amount":"143","Invoiceattachment":{"id":"42675471-6fb4-4f2c-bfec-aa573badb01c","name":"166719901796216660.jpeg","fileSize":30432},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973849801457664","imageId":"1586973845116424192","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-23","OriInvoiceAmount":"143.00","invoicedata":"","_id":"7f74ed0a-f35d-41f9-a730-2456a30aa31f","__ctxidx":105,"Data":"2022-09-23","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41194560","invoicetype":"出租车票","Amount":"176","Invoiceattachment":{"id":"bd0e7e2e-42dc-4db9-ba6a-0b913febd0bd","name":"166719901796216660.jpeg","fileSize":23796},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973850816483328","imageId":"1586973845296783360","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-21","OriInvoiceAmount":"176.00","invoicedata":"","_id":"f4d4f483-7e46-4f19-8f3f-b3d5b2fbe112","__ctxidx":106,"Data":"2022-09-21","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"36199081","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"cb2f7ffb-981c-4e94-a0c9-c1d06b65241b","name":"166719901796216660.jpeg","fileSize":28012},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973846706065408","imageId":"1586973844386619392","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-23","OriInvoiceAmount":"137.00","invoicedata":"","_id":"c7155916-c7ec-4192-a497-fd0f4f0a0aad","__ctxidx":107,"Data":"2022-09-23","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"01810676","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"4ee7e879-49d8-4ac0-b700-324f09321a17","name":"166719901796216660.jpeg","fileSize":28152},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973847989522432","imageId":"1586973844722167808","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-22","OriInvoiceAmount":"136.00","invoicedata":"","_id":"d385abe7-5d4a-4ce3-aea4-8a0dda5b2fec","__ctxidx":108,"Data":"2022-09-22","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"28620876","invoicetype":"出租车票","Amount":"105","Invoiceattachment":{"id":"9e45f1b1-405d-4033-9ef3-036f57f0e516","name":"166719901796216660.jpeg","fileSize":25425},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973848740302848","imageId":"1586973844923490304","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-21","OriInvoiceAmount":"105.00","invoicedata":"","_id":"3fcad7f0-4d29-4c73-ac91-74ebc18619ee","__ctxidx":109,"Data":"2022-09-21","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"14206020","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"02fe8867-247c-402e-a9ac-acc99bcbe5a9","name":"166719901796216660.jpeg","fileSize":34816},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973852016062465","imageId":"1586973845498114048","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-27","OriInvoiceAmount":"146.00","invoicedata":"","_id":"6dc1554a-fd7a-45d2-812d-d19428eb9d7f","__ctxidx":110,"Data":"2022-09-27","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"02501387","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"2dc55951-ab80-40bd-89ed-a59df8a475bb","name":"166719901796216660.jpeg","fileSize":35033},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973853144326144","imageId":"1586973845699432448","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-26","OriInvoiceAmount":"71.00","invoicedata":"","_id":"e9c3b158-d445-495e-8264-8476ade32dca","__ctxidx":111,"Data":"2022-09-26","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41548208","invoicetype":"出租车票","Amount":"133","Invoiceattachment":{"id":"cac49cad-4c7a-4b23-9680-09e3ed549772","name":"166719901796216660.jpeg","fileSize":29997},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973853995765760","imageId":"1586973845888184320","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-22","OriInvoiceAmount":"133.00","invoicedata":"","_id":"35d42050-cd72-4ed8-b163-20f0ca3989f8","__ctxidx":112,"Data":"2022-09-22","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"04081189","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"06ed3e9e-40f3-4232-bfc6-b76072cb741f","name":"166719901796216660.jpeg","fileSize":31580},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973854859792384","imageId":"1586973846118858752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-26","OriInvoiceAmount":"69.00","invoicedata":"","_id":"00875b53-a740-4b4a-90ea-b12281f08c0a","__ctxidx":113,"Data":"2022-09-26","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"35992383","invoicetype":"出租车票","Amount":"143","Invoiceattachment":{"id":"1f5779d5-0a35-4673-8516-a6fe1c53d8ee","name":"166719901796216660.jpeg","fileSize":27072},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586973855828684800","imageId":"1586973846320193536","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-21","OriInvoiceAmount":"143.00","invoicedata":"","_id":"8b41ee3c-57e1-417e-8565-0b19bdba6902","__ctxidx":114,"Data":"2022-09-21","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41133335","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"86bcda0a-ce00-4d50-9b57-6c38efc988ad","name":"166720149064331814.jpeg","fileSize":27585},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984220721414144","imageId":"1586984216522924032","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-27","OriInvoiceAmount":"146.00","invoicedata":"","_id":"9d43c572-d8f6-4139-8da2-971609abe0f9","__ctxidx":115,"Data":"2022-09-27","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"00093434","invoicetype":"出租车票","Amount":"137","Invoiceattachment":{"id":"03f10fe7-bc4c-4add-b61a-053d166243d6","name":"166720149064331814.jpeg","fileSize":33096},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984222998933504","imageId":"1586984217055600640","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-08","OriInvoiceAmount":"137.00","invoicedata":"","_id":"61a48c07-a543-417c-8c52-920e1afc2a17","__ctxidx":116,"Data":"2022-10-08","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"35992037","invoicetype":"出租车票","Amount":"94","Invoiceattachment":{"id":"ca347b0c-204c-4c3b-89f7-535028a17146","name":"166720149064331814.jpeg","fileSize":30792},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984221853880320","imageId":"1586984216875241472","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-29","OriInvoiceAmount":"94.00","invoicedata":"","_id":"f0bcd605-19cd-4c0d-88d4-4be262e0cd61","__ctxidx":117,"Data":"2022-09-29","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41547734","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"5837bdf4-f2f1-40e2-acb3-d573fe28ef14","name":"166720149064331814.jpeg","fileSize":26333},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984218368421888","imageId":"1586984216069939200","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-29","OriInvoiceAmount":"68.00","invoicedata":"","_id":"ba3755b8-bc31-4fdd-b620-75343fc2a780","__ctxidx":118,"Data":"2022-09-29","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"36072054","invoicetype":"出租车票","Amount":"70","Invoiceattachment":{"id":"9246a518-c977-46ce-8e49-9e4a38b03956","name":"166720149064331814.jpeg","fileSize":30550},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984224345300992","imageId":"1586984217231757312","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-29","OriInvoiceAmount":"70.00","invoicedata":"","_id":"f9e87e04-c3ed-42a8-95c0-88269ca322a7","__ctxidx":119,"Data":"2022-09-29","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"00075712","invoicetype":"出租车票","Amount":"113","Invoiceattachment":{"id":"e6147867-29bb-4039-9753-27b5f3e65ce3","name":"166720149064331814.jpeg","fileSize":26960},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984219635097600","imageId":"1586984216304816128","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-28","OriInvoiceAmount":"113.00","invoicedata":"","_id":"91298e73-b16b-483d-bba1-5d15dd5979e9","__ctxidx":120,"Data":"2022-09-28","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"36667236","invoicetype":"出租车票","Amount":"144","Invoiceattachment":{"id":"7f41d097-dd34-47fc-b0a8-19be3442f410","name":"166720149064331814.jpeg","fileSize":30763},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984225670692864","imageId":"1586984217428893696","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-30","OriInvoiceAmount":"144.00","invoicedata":"","_id":"ff457544-c869-406a-ae62-eee268ef7ae3","__ctxidx":121,"Data":"2022-09-30","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"36072010","invoicetype":"出租车票","Amount":"147","Invoiceattachment":{"id":"d8284abd-9d6e-419d-8086-29d823a375bf","name":"166720149064331814.jpeg","fileSize":31641},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984228808036352","imageId":"1586984217978343424","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-30","OriInvoiceAmount":"147.00","invoicedata":"","_id":"7d160386-adf8-4225-8d3b-0f1d91f25cd4","__ctxidx":122,"Data":"2022-09-30","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"00162555","invoicetype":"出租车票","Amount":"135","Invoiceattachment":{"id":"98cef103-92aa-4988-aed6-2f4af4b8811f","name":"166720149064331814.jpeg","fileSize":32377},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984226538917888","imageId":"1586984217613438976","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-08","OriInvoiceAmount":"135.00","invoicedata":"","_id":"08ab3ac7-c695-4543-9779-ccac269cd093","__ctxidx":123,"Data":"2022-10-08","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"14435171","invoicetype":"出租车票","Amount":"107","Invoiceattachment":{"id":"68fbcefb-5d4e-4611-8354-1639ea1060dd","name":"166720149064331814.jpeg","fileSize":27927},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586984227683971072","imageId":"1586984217802186752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-09-28","OriInvoiceAmount":"107.00","invoicedata":"","_id":"fff88bce-cd6c-4cb7-b2fb-2d234d289832","__ctxidx":124,"Data":"2022-09-28","field_12":"202209Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41524175","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"8146a633-c45f-48bb-87da-51bcef7d8835","name":"166720444464732505.jpeg","fileSize":28795},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996605926518784","imageId":"1586996603456073728","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-11","OriInvoiceAmount":"138.00","invoicedata":"","_id":"60ffcb15-7feb-4164-89d2-cb0ab8111034","__ctxidx":125,"Data":"2022-10-11","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41547658","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"8f06f40a-c6a1-4fd6-89a8-1ebdfd5f21a5","name":"166720444464732505.jpeg","fileSize":25997},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996607503568896","imageId":"1586996603749662720","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-09","OriInvoiceAmount":"72.00","invoicedata":"","_id":"e822e6b8-4963-4bdb-af41-8945b26ee69b","__ctxidx":126,"Data":"2022-10-09","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"36465974","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"af2c648f-ee00-418b-9e35-21bcf7ba0449","name":"166720444464732505.jpeg","fileSize":26914},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996608472461312","imageId":"1586996603934212096","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-11","OriInvoiceAmount":"138.00","invoicedata":"","_id":"8e972c7b-bfbd-493a-94d1-831a107ccb18","__ctxidx":127,"Data":"2022-10-11","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41133308","invoicetype":"出租车票","Amount":"72","Invoiceattachment":{"id":"4f6239bc-c95e-401e-a7e4-1b454bbaf06c","name":"166720444464732505.jpeg","fileSize":31797},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996612297654272","imageId":"1586996604932468736","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-14","OriInvoiceAmount":"72.00","invoicedata":"","_id":"21ae1543-e943-426c-9fc2-76eeea652120","__ctxidx":128,"Data":"2022-10-14","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"00194891","invoicetype":"出租车票","Amount":"115","Invoiceattachment":{"id":"e090d51c-565a-4fdd-8730-b7ae2861de4b","name":"166720444464732505.jpeg","fileSize":29663},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996614055067648","imageId":"1586996605301563392","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-10","OriInvoiceAmount":"115.00","invoicedata":"","_id":"ed6ae98a-d62d-47b6-b851-9f6c0b2cd670","__ctxidx":129,"Data":"2022-10-10","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"00043656","invoicetype":"出租车票","Amount":"146","Invoiceattachment":{"id":"b4fccaf8-fb69-4223-bde8-27e2b1cd14de","name":"166720444464732505.jpeg","fileSize":29171},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996609353265152","imageId":"1586996604114567168","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-12","OriInvoiceAmount":"146.00","invoicedata":"","_id":"7b09c8ba-0bfa-4ffe-9edb-fecb719dfd99","__ctxidx":130,"Data":"2022-10-12","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41547408","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"abd0c493-61e3-447b-9ff4-982accb10766","name":"166720444464732505.jpeg","fileSize":32680},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996610389245952","imageId":"1586996604315893760","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-14","OriInvoiceAmount":"71.00","invoicedata":"","_id":"4c36aba8-0e56-48b5-8749-c1aa64a2edb2","__ctxidx":131,"Data":"2022-10-14","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"14206577","invoicetype":"出租车票","Amount":"71","Invoiceattachment":{"id":"f9f50f4f-23cd-4fdf-98c4-0a23867e9a9d","name":"166720444464732505.jpeg","fileSize":27079},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996611320385536","imageId":"1586996604546588672","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-09","OriInvoiceAmount":"71.00","invoicedata":"","_id":"b15b081b-3373-4399-97cb-1dfe8780c8f5","__ctxidx":132,"Data":"2022-10-09","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"03154549","invoicetype":"出租车票","Amount":"68","Invoiceattachment":{"id":"16420c93-51aa-4072-9f84-ac640e5c63e3","name":"166720444464732505.jpeg","fileSize":32605},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996614893936640","imageId":"1586996605502885888","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-13","OriInvoiceAmount":"68.00","invoicedata":"","_id":"a62c1d79-1e07-46da-80fb-be77c78b662b","__ctxidx":133,"Data":"2022-10-13","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"14435061","invoicetype":"出租车票","Amount":"99","Invoiceattachment":{"id":"bc30d3b3-2650-4f53-a539-56a612efed14","name":"166720444464732505.jpeg","fileSize":27331},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1586996613052641280","imageId":"1586996605108621312","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-10","OriInvoiceAmount":"99.00","invoicedata":"","_id":"897d5a35-295f-4eab-8cb2-eb73d9738caa","__ctxidx":134,"Data":"2022-10-10","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"12816039","invoicetype":"出租车票","Amount":"89","Invoiceattachment":{"id":"c8b3d929-16cf-4aaf-9f19-e42391e1845b","name":"166720793882673611.jpeg","fileSize":25719},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011269049716736","imageId":"1587011263509037056","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-17","OriInvoiceAmount":"89.00","invoicedata":"","_id":"5036fa5c-94bb-4676-a948-c949d5e54eb5","__ctxidx":135,"Data":"2022-10-17","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"41194563","invoicetype":"出租车票","Amount":"112","Invoiceattachment":{"id":"6f11d519-1781-46f7-b5da-51b2b090e345","name":"166720793882673611.jpeg","fileSize":26034},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011266457645056","imageId":"1587011262934429696","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-18","OriInvoiceAmount":"112.00","invoicedata":"","_id":"b8ac5bd7-c069-4320-9869-19852be6b3cb","__ctxidx":136,"Data":"2022-10-18","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"28620885","invoicetype":"出租车票","Amount":"109","Invoiceattachment":{"id":"17f8bbe5-7987-4a14-b020-c775cd5bff35","name":"166720793882673611.jpeg","fileSize":27111},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011269850836992","imageId":"1587011263722954752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-18","OriInvoiceAmount":"109.00","invoicedata":"","_id":"639249ac-d89b-41a1-b30a-3e76956d6ed2","__ctxidx":137,"Data":"2022-10-18","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"35992374","invoicetype":"出租车票","Amount":"138","Invoiceattachment":{"id":"a7503876-c90a-46f2-9689-52c0cddf9447","name":"166720793882673611.jpeg","fileSize":28621},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011265711050752","imageId":"1587011262720507904","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-19","OriInvoiceAmount":"138.00","invoicedata":"","_id":"c9c21dbe-9de2-47a6-a28c-f65e3f0c2816","__ctxidx":138,"Data":"2022-10-19","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"14278030","invoicetype":"出租车票","Amount":"136","Invoiceattachment":{"id":"30f6d4a2-e3fc-4494-a67b-9b31955c388e","name":"166720793882673611.jpeg","fileSize":29087},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011267434905600","imageId":"1587011263106387968","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-19","OriInvoiceAmount":"136.00","invoicedata":"","_id":"c8ad2fdc-548e-4bf1-aa40-987c8fcd4b8e","__ctxidx":139,"Data":"2022-10-19","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"04081190","invoicetype":"出租车票","Amount":"92","Invoiceattachment":{"id":"af053aae-ea95-46b5-8381-ccafae6194ed","name":"166720793882673611.jpeg","fileSize":28269},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011264486313984","imageId":"1587011262494023680","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-20","OriInvoiceAmount":"92.00","invoicedata":"","_id":"db2f7235-302a-4a7b-bda3-42af9d8de901","__ctxidx":140,"Data":"2022-10-20","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"35992046","invoicetype":"出租车票","Amount":"69","Invoiceattachment":{"id":"360b00da-7eda-4d0f-ad03-702bf09500f6","name":"166720793882673611.jpeg","fileSize":29899},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011268210851840","imageId":"1587011263307722752","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-20","OriInvoiceAmount":"69.00","invoicedata":"","_id":"697d55f3-4947-424d-96df-b733fb95eb33","__ctxidx":141,"Data":"2022-10-20","field_12":"202210Joyce Tu 涂茜9-10月报销"},{"InvoiceNo":"03097734","invoicetype":"出租车票","Amount":"62","Invoiceattachment":{"id":"4383b8c4-8550-4890-8b17-da766c4b1e22","name":"166720793882673611.jpeg","fileSize":27840},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1587011270706470912","imageId":"1587011264075272192","userName":"涂茜","userCode":"136122","dateofdeparture":"2022-10-20","OriInvoiceAmount":"62.00","invoicedata":"","_id":"90bfa501-0140-4f16-a27d-a126b76441bd","__ctxidx":142,"Data":"2022-10-20","field_12":"202210Joyce Tu 涂茜9-10月报销"}]}
2022-12-26 14:13:52,130 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211071177", "Result": "Approve","invoiceDetails1":[{"_id":"9eb0a1fc-2bf5-4d43-ac87-46ff98f6b05f","__ctxidx":0,"Pleaseselecttheinvoice":"1585500991903244288","ExpCategory":"1479392823561949184","ExpType":"1575793620475060224","Date":"2022-10-26","Description":"BJ COFCO Catering Event Cash Reimbursement in Oct. 2022","ACTClaimIncVAT":"5037","TotalAmountinclVATC":"5037","InvoiceNo":"71014037","Invoiceattachment":{"id":"0409b22a-365a-4ccb-a14e-61245ab8b371","name":"166684784340883683.jpeg","fileSize":85207},"Purchaseapplicationamount":"5037","PurchaseApplicationCode1":"1589497542681825280","PurchaseApplicationCode2":null,"Appliedamount":"5037","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1588041778570203136&ismail=1&appid=1584845572805234688&defkey=Office-Purchase-Request&instid=1584845572805234689","Link2":null,"Attachments":[{"id":"5b72642b-8fda-4043-acf8-5d7d5c9981f1","name":"Catering Event on Oct. 24 2022 in Beijing.msg","fileSize":147456}],"InvoiceId":"1585500905359286272","Lineitemtext":"202210谢小莹BJ COFCO Catering Event Cash Reimbursement in Oct. 2022","ACTClaimExclVAT":5037,"purchaserequisitionsAll":["O2201277"],"InvoiceFlag":"null","InvoceType":"电子发票","VATAmountB":"0","imageId":"1585500889181855744","userName":"谢小莹","userCode":"10003941","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"面包烘焙类|Bread & Bakery","FinAccountDes":"生产成本-原材料消耗-面包烘焙类","FinAccount":"50110504","BudgetAccount":"50110504","BudgetAccountDes":"生产成本-原材料消耗-面包烘焙类","purchaserequisitions1":"O2201277","field_38":"5037"}]}
2022-12-26 14:16:00,506 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202211231387", "Result": "Approve","invoiceDetails1":[{"_id":"4a105026-662d-4fbd-b11a-e0e57ef45ad7","__ctxidx":0,"Pleaseselecttheinvoice":"1595345411624411136","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2022-10-31","Description":"2022年10月份茶歇费用","ACTClaimIncVAT":"3340","TotalAmountinclVATC":"3340","InvoiceNo":"40969834","Invoiceattachment":{"id":"4807a040-3f33-42d0-8077-3970efbfdfce","name":"166919477028016331.jpg","fileSize":157757},"Purchaseapplicationamount":"3340","PurchaseApplicationCode1":"1589598989415096320","PurchaseApplicationCode2":null,"Appliedamount":"3340","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1570717372781170688&ismail=1&appid=1588714328245673984&defkey=SpecialPurchaseRequestFood&instid=1588714328245673985","Link2":null,"Attachments":null,"InvoiceId":"1595344628859535360","Lineitemtext":"202210胡家嘉2022年10月份茶歇费用","ACTClaimExclVAT":3340,"purchaserequisitionsAll":["SPE202211050955"],"InvoiceFlag":"null","InvoceType":"普票","VATAmountB":"0","imageId":"1595344615039307776","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":"SPE202211050955","field_38":"3340"}]}
2022-12-26 14:29:37,371 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202212121602", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"15780032","invoicetype":"电子发票","Amount":"5000","Invoiceattachment":{"id":"53c18e06-f4ae-4c1a-992a-ad7324cc9e92","name":"167081013137225544.jpeg","fileSize":159052},"AmountexclVAT":"5000","InvoiceVATamount":"0","InvoiceId":"1602119944072339456","imageId":"1602119930172407808","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2022-11-24","_id":"fbeea04c-be2f-401e-a683-f06e66a0637b","__ctxidx":1,"Data":"2022-11-24","field_12":"202211Ciya Chen 陈雅2022.12.12 Didi 充值"},{"InvoiceNo":"06485724","invoicetype":"电子发票","Amount":"5000","Invoiceattachment":{"id":"b06d83e0-2c63-480d-b660-b3fe91ab40df","name":"167081011804527268.jpeg","fileSize":179712},"AmountexclVAT":"5000","InvoiceVATamount":"0","InvoiceId":"1602119889269555200","imageId":"1602119873809358848","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"5000.00","invoicedata":"2022-12-12","_id":"a6bed267-d22f-41e3-a8c3-878e99f7b184","__ctxidx":2,"Data":"2022-12-12","field_12":"202212Ciya Chen 陈雅2022.12.12 Didi 充值"}]}
2022-12-26 14:31:07,769 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209270760", "Result": "Approve","invoiceDetails1":[{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030177","Invoiceattachment":{"id":"07ec0034-a21c-47a4-a289-94c2be73fadf","name":"166424548087264702.jpeg","fileSize":187738},"InvoiceVATAmount":"0","InvoiceId":"1574585802866819072","imageId":"1574585789478604800","userName":"陈杰","userCode":"10002928","_id":"c9b554fc-c8d8-4ff7-ab0e-b179e8ae3709","__ctxidx":0,"City":null,"Checkindate":"2022-08-30","Checkoutdate":"2022-08-31","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"27183965-aa2c-4703-892f-9338df8e265c","name":"8.30水单.jpg","fileSize":77353}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030198","Invoiceattachment":{"id":"bbb4d9f9-9b11-41f1-942c-e9a128aac0b6","name":"166424548288118891.jpeg","fileSize":180822},"InvoiceVATAmount":"0","InvoiceId":"1574585810781470720","imageId":"1574585798232117248","userName":"陈杰","userCode":"10002928","_id":"f80ac454-17a6-460a-9dd0-d276309d0c02","__ctxidx":1,"City":null,"Checkindate":"2022-09-02","Checkoutdate":"2022-09-03","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"b3882981-0458-4f8b-8def-1d830e640e1b","name":"9.2水单.jpg","fileSize":79065}],"Lineitemtext":"202209陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030171","Invoiceattachment":{"id":"4a028cee-8599-4162-b7a2-2cb8e5346820","name":"166424547952042241.jpeg","fileSize":185645},"InvoiceVATAmount":"0","InvoiceId":"1574585797103845376","imageId":"1574585784143446016","userName":"陈杰","userCode":"10002928","_id":"d168bd15-ae4c-4d60-966e-649f4e88a9f4","__ctxidx":2,"City":null,"Checkindate":"2022-08-28","Checkoutdate":"2022-08-29","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"7ed90a8d-d206-4b4d-b14e-0b4e6aa7696b","name":"8.28水单.jpg","fileSize":82782}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030181","Invoiceattachment":{"id":"0f7ff6cb-27d9-4ad4-af58-3ba1475dc068","name":"166424548149666954.jpeg","fileSize":185991},"InvoiceVATAmount":"0","InvoiceId":"1574585806411010048","imageId":"1574585792158760960","userName":"陈杰","userCode":"10002928","_id":"71edd294-5b97-4dba-9434-6e4c4a87bc62","__ctxidx":3,"City":null,"Checkindate":"2022-08-31","Checkoutdate":"2022-09-01","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"00be608b-d204-4da2-854a-7e63d76d3951","name":"8.31水单.jpg","fileSize":77446}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030169","Invoiceattachment":{"id":"c9f4e657-832a-4857-967e-0f0adbaa5cc3","name":"166424547877116705.jpeg","fileSize":187407},"InvoiceVATAmount":"0","InvoiceId":"1574585796806053888","imageId":"1574585781069021184","userName":"陈杰","userCode":"10002928","_id":"4a275b68-2539-4ff4-b032-4109dd54ae7e","__ctxidx":4,"City":null,"Checkindate":"2022-08-27","Checkoutdate":"2022-08-28","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"bdc8ab53-1693-49f3-8154-64551aaa510b","name":"8.27水单.jpg","fileSize":78288}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030174","Invoiceattachment":{"id":"26860875-ecbc-42be-a0f5-2ff8edf010ff","name":"166424548022422967.jpeg","fileSize":203688},"InvoiceVATAmount":"0","InvoiceId":"1574585804603265024","imageId":"1574585786844581888","userName":"陈杰","userCode":"10002928","_id":"1b665579-c89d-4145-b705-e16904c196db","__ctxidx":5,"City":null,"Checkindate":"2022-08-29","Checkoutdate":"2022-08-30","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"d44066fb-8fff-4a76-a35f-6c68a3faa52b","name":"8.29水单.jpg","fileSize":78261}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030193","Invoiceattachment":{"id":"f92f282a-0227-4c69-b2a2-b0ba31b35064","name":"166424572644531064.jpeg","fileSize":185187},"InvoiceVATAmount":"0","InvoiceId":"1574586836364296192","imageId":"1574586820442718208","userName":"陈杰","userCode":"10002928","_id":"ba35ec4a-1c28-4c79-af75-49b9a2429224","__ctxidx":6,"City":null,"Checkindate":"2022-09-01","Checkoutdate":"2022-09-02","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"4ce53304-5eff-4625-9135-76e8e142c7dc","name":"9.1水单.jpg","fileSize":79337}],"Lineitemtext":"202209陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":485,"InvoiceNo":"51101027","Invoiceattachment":{"id":"ec08ed3a-721e-47b6-99bd-33542d2e62f2","name":"166424547521028602.jpeg","fileSize":149150},"InvoiceVATAmount":"0","InvoiceId":"1574585785422708736","imageId":"1574585765940166656","userName":"陈杰","userCode":"10002928","_id":"02bb6350-a965-4305-80fb-97fe3de154b6","__ctxidx":7,"City":null,"Checkindate":"2022-08-23","Checkoutdate":"2022-08-24","Nights":1,"Ratenight":485,"Comments":"住宿","ACTClaimIncVAT":485,"Attachment":[{"id":"b1290959-a589-4cf9-8bb9-08b6bb562c9a","name":"8.23水单.jpg","fileSize":178635}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":35,"ACTClaimExclVAT":485},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"329","InvoiceNo":"39030149","Invoiceattachment":{"id":"2738b892-73d9-4847-81e1-66417c218477","name":"166424547668681960.jpeg","fileSize":180036},"InvoiceVATAmount":"0","InvoiceId":"1574585789742845952","imageId":"1574585771908661248","userName":"陈杰","userCode":"10002928","_id":"681d091d-5049-4a69-9bd2-39e9ea50c6c7","__ctxidx":8,"City":null,"Checkindate":"2022-08-24","Checkoutdate":"2022-08-25","Nights":1,"Ratenight":329,"Comments":"住宿","ACTClaimIncVAT":329,"Attachment":[{"id":"8cfa9181-868d-4e20-8655-26d9d109bbd0","name":"8.24水单.jpg","fileSize":86169}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-121,"ACTClaimExclVAT":329},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"470","InvoiceNo":"51097071","Invoiceattachment":{"id":"824eadc1-e960-4718-b370-1cf5e9eba2f2","name":"166424547588590597.jpeg","fileSize":151264},"InvoiceVATAmount":"0","InvoiceId":"1574585784344776704","imageId":"1574585769194946560","userName":"陈杰","userCode":"10002928","_id":"8bb49c49-6127-43f8-8ce7-870f6caaef63","__ctxidx":9,"City":null,"Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":470,"Comments":"住宿","ACTClaimIncVAT":470,"Attachment":[{"id":"ffbb6067-04ed-429b-b5e7-b58de4eaf7c8","name":"8.22水单.jpg","fileSize":162383}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":20,"ACTClaimExclVAT":470},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":367.5,"InvoiceNo":"39030164","Invoiceattachment":{"id":"61038bed-a18e-4e72-acb7-6df78c51ab80","name":"166424547796495691.jpeg","fileSize":183021},"InvoiceVATAmount":"0","InvoiceId":"1574585794918617088","imageId":"1574585777906520064","userName":"陈杰","userCode":"10002928","_id":"51355ccd-bb5d-49e3-b008-e7311a497780","__ctxidx":10,"City":null,"Checkindate":"2022-08-26","Checkoutdate":"2022-08-27","Nights":1,"Ratenight":367.5,"Comments":"住宿","ACTClaimIncVAT":367.5,"Attachment":[{"id":"09d78863-2081-4e9d-8153-9f25ab1d4af3","name":"8.26水单.jpg","fileSize":78526}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-82.5,"ACTClaimExclVAT":367.5},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"367","InvoiceNo":"39030150","Invoiceattachment":{"id":"d14e454c-7cae-4414-839b-a24531c30b9c","name":"166424547734688595.jpeg","fileSize":181253},"InvoiceVATAmount":"0","InvoiceId":"1574585791726751744","imageId":"1574585774723039232","userName":"陈杰","userCode":"10002928","_id":"3d128e09-de29-4c5c-8ccc-10b1f2c23e3f","__ctxidx":11,"City":null,"Checkindate":"2022-08-25","Checkoutdate":"2022-08-26","Nights":1,"Ratenight":367,"Comments":"住宿","ACTClaimIncVAT":367,"Attachment":[{"id":"e377b1f2-f7f8-4d56-b36d-abdd2593bef6","name":"8.25水单.jpg","fileSize":86374}],"Lineitemtext":"202208陈杰住宿","LodginOverStandard":-83,"ACTClaimExclVAT":367}]}
2022-12-26 14:33:30,452 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202210180978", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"50042540","invoicetype":"","Amount":"14","Invoiceattachment":{"id":"fd86ce6b-b628-4a3b-a17f-8a1d91160c2b","name":"166573582764367445.jpg","fileSize":192330},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1580836776178618368","imageId":"1580836759896330240","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-25","OriInvoiceAmount":"14.00","invoicedate":"","_id":"c1569c94-3be3-42aa-92e9-9d293516b23e","__ctxidx":0,"Data":"2022-09-25","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"67576499","invoicetype":"","Amount":"11","Invoiceattachment":{"id":"20127c37-0d60-4b36-a4db-54629c1032ba","name":"166607919582193874.jpeg","fileSize":89949},"AmountexclVAT":"","invoiceVATamount":"","InvoiceId":"1582276997629882368","imageId":"1582276947944148992","userName":"张珂","userCode":"10003958","dateofdeparture":"2022-08-22","OriInvoiceAmount":"11.00","invoicedate":"","_id":"19cdacd1-aa44-4833-8d5c-7fa143e27104","__ctxidx":1,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"02449315","invoicetype":"出租车票","Amount":"22","Invoiceattachment":{"id":"31ac171f-55f4-4a02-90d6-a4e1012b2056","name":"166573602227062318.jpg","fileSize":196151},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580837589017960448","imageId":"1580837575877201920","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-08-22","OriInvoiceAmount":"22.00","invoicedate":"","_id":"fa9c485a-28b4-4139-a84b-b52f1e5ee557","__ctxidx":0,"Data":"2022-08-22","field_11":"202208郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"21955418","invoicetype":"出租车票","Amount":"61","Invoiceattachment":{"id":"275d8172-4aa1-42a2-8884-30ce263061a5","name":"166573581547758317.jpg","fileSize":193369},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1580836725431742464","imageId":"1580836709065564160","userName":"施薇","userCode":"10003726","dateofdeparture":"2022-09-23","OriInvoiceAmount":"61.00","invoicedate":"","_id":"04ae070d-c7b2-413a-ae32-9b01c48e3c31","__ctxidx":1,"Data":"2022-09-23","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56989303","invoicetype":"电子发票","Amount":"203.14","Invoiceattachment":{"id":"b216d63e-29a1-40b3-ad63-04e983318c2e","name":"166573612735033430.jpg","fileSize":164200},"AmountexclVAT":"203.14","invoiceVATamount":"0","InvoiceId":"1580838032402034688","imageId":"1580838018317557760","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"203.14","invoicedate":"2022-09-29","_id":"b328888c-69a3-4d18-8ce5-2beadc7ab955","__ctxidx":2,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"75111381","invoicetype":"电子发票","Amount":"142.12","Invoiceattachment":{"id":"8c280f38-f64a-4b52-9002-c622b2cacbdd","name":"166573575999938102.jpg","fileSize":164409},"AmountexclVAT":"142.12","invoiceVATamount":"0","InvoiceId":"1580836493788717056","imageId":"1580836475769987072","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"142.12","invoicedate":"2022-09-29","_id":"5b9a08b0-b93f-4454-a743-e5791f74fa00","__ctxidx":3,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"56291172","invoicetype":"电子发票","Amount":"470.88","Invoiceattachment":{"id":"1344ef1d-05f5-4a84-8ab5-5121ffc00945","name":"166573577336923309.jpg","fileSize":173379},"AmountexclVAT":"470.88","invoiceVATamount":"0","InvoiceId":"1580836546385285120","imageId":"1580836531831054336","userName":"施薇","userCode":"10003726","dateofdeparture":"","OriInvoiceAmount":"470.88","invoicedate":"2022-09-29","_id":"75bd8120-e765-448f-9c7f-e7090802c5d1","__ctxidx":4,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceNo":"03090568","invoicetype":"电子发票","Amount":"107.21","Invoiceattachment":{"id":"c7f82181-7a28-485f-a6cb-91ac5ddcf802","name":"166607919517193292.jpeg","fileSize":39864},"AmountexclVAT":"107.21","invoiceVATamount":"0","InvoiceId":"1582276983616704512","imageId":"1582276944756477952","userName":"张珂","userCode":"10003958","dateofdeparture":"","OriInvoiceAmount":"107.21","invoicedate":"2022-09-29","_id":"35224a20-0a70-45e1-9fff-6f70bfdb1c5a","__ctxidx":5,"Data":"2022-09-29","field_11":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"43","InvoiceNo":"49166375","Date":"2022-09-29","AmountexclVAT":"40.57","InvoiceAttachment":{"id":"bbb87747-cbb2-4dfd-bbcb-566f0fac8ae5","name":"166573595731678871.jpg","fileSize":152932},"InvoiceVATAmount":"0","InvoiceId":"1580837316581134336","imageId":"1580837303578796032","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"43.00","_id":"cdb5a41e-c891-4850-8e1f-369e83c5b8aa","__ctxidx":0,"Remark":"","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":11.65,"InvoiceNo":"","Date":"2022-09-09","AmountexclVAT":"","InvoiceAttachment":{"id":"ec9abc4a-9dc3-46c3-b3dd-a9f4fcc68e3e","name":"166573617339988639.jpg","fileSize":166484},"InvoiceVATAmount":"0","InvoiceId":"1580838226568949760","imageId":"1580838210060169216","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"","_id":"08f0d906-6bc6-4b1b-8492-b94050a2d1a4","__ctxidx":1,"Remark":"新加坡币转换人民币约11.65元；小票内容就是菜单内容；原件已找到未丢失","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"电子发票","TotalInvoiceAmountinclVAT":"81","InvoiceNo":"81243361","Date":"2022-10-14","AmountexclVAT":"76.42","InvoiceAttachment":{"id":"9431aec3-6f26-4285-8ccf-8dfaaea6e3fc","name":"166573578671097772.jpg","fileSize":153157},"InvoiceVATAmount":"0","InvoiceId":"1580836611019509760","imageId":"1580836588722593792","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"81.00","_id":"76f12d81-aaf4-4ae9-9ad4-0afcfd3bae6a","__ctxidx":2,"Remark":null,"field_10":"202210郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"普票","TotalInvoiceAmountinclVAT":"936","InvoiceNo":"35959895","Date":"2022-09-23","AmountexclVAT":"883.02","InvoiceAttachment":{"id":"7ae1dfc8-d74e-4d0f-9e13-92d9ff147322","name":"166573580126144433.jpg","fileSize":249627},"InvoiceVATAmount":"0","InvoiceId":"1580836664115204096","imageId":"1580836649007321088","userName":"施薇","userCode":"10003726","OriInvoiceAmount":"936.00","_id":"791cdf68-4a03-4613-a47e-2d98e620fd88","__ctxidx":3,"Remark":null,"field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"Invoiceinformation":"","TotalInvoiceAmountinclVAT":123.6,"InvoiceNo":"","Date":"2022-09-23","AmountexclVAT":"","InvoiceAttachment":{"id":"b08830f4-7fce-4792-9418-d557eaa540cf","name":"166616585107890093.jpeg","fileSize":281552},"InvoiceVATAmount":"0","InvoiceId":"1582640418405752832","imageId":"1582640405680234496","userName":"张珂","userCode":"10003958","OriInvoiceAmount":"","_id":"bb9be709-bf77-4d67-9675-46a14fb8c919","__ctxidx":4,"Remark":"新加坡币转换人民币约123.6元；小票内容就是菜单内容","field_10":"202209郭义喆Daisy郭义喆差旅报销"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"3200","InvoiceNo":"00096952","Invoiceattachment":{"id":"98b1e03a-aa25-4a25-a170-0caf9ad125dd","name":"166573602362648229.jpg","fileSize":246142},"InvoiceVATAmount":"0","InvoiceId":"1580837598811660288","imageId":"1580837582311268352","userName":"施薇","userCode":"10003726","_id":"d49f5396-cf4f-4d72-8a0b-4c86e1e1f27c","__ctxidx":0,"City":"1487840668272168960","Checkindate":"2022-09-09","Checkoutdate":"2022-09-19","Nights":10,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3200","Attachment":[{"id":"9246a27f-f2e6-4bb6-bce2-9f8ed1e96610","name":"隔离费用的隔离证明.jpg","fileSize":341798}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3200,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"777.72","InvoiceNo":"21430594","Invoiceattachment":{"id":"ca644ae8-6d35-492e-a3ab-b70c469d20b4","name":"16657360504203890.jpg","fileSize":209313},"InvoiceVATAmount":"44.02","InvoiceId":"1580837739769630720","imageId":"1580837738884632576","userName":"施薇","userCode":"10003726","_id":"97f0a360-21aa-4ef2-9923-4e2258ab38ef","__ctxidx":1,"City":"1487840663826206720","Checkindate":"2022-08-22","Checkoutdate":"2022-08-23","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"777.72","Attachment":[{"id":"37115e2e-b16c-453e-af5b-8217befeddb5","name":"住宿流水.jpg","fileSize":2167849}],"Lineitemtext":"202208郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":733.7,"CityName":"广州市Guangzhou","Level":"1"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"873.9","InvoiceNo":"90552758","Invoiceattachment":{"id":"703c6e37-89d3-479d-83de-1de6c1b5bc4f","name":"166573701003263587.jpg","fileSize":134238},"InvoiceVATAmount":"0","InvoiceId":"1580841735666282496","imageId":"1580841719228801024","userName":"施薇","userCode":"10003726","_id":"5f46a78e-b87e-4649-85b0-218c1a301951","__ctxidx":2,"City":"1487840668272168960","Checkindate":"2022-09-19","Checkoutdate":"2022-09-20","Nights":1,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"873.9","Attachment":[{"id":"81ea7748-afdc-4d2f-b5e1-e34d3b1dffd9","name":"IMG_20221028_160401.jpg","fileSize":1641312}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":873.9,"CityName":"南京市 Nanjing","Level":"1"},{"InvoiceType":"专票","TotalInvoiceAmountinclVAT":"3957.38","InvoiceNo":"28131739","Invoiceattachment":{"id":"a4453483-3dfc-4389-93cc-26e0ddc3dccc","name":"166573572278512368.jpg","fileSize":225707},"InvoiceVATAmount":"224","InvoiceId":"1580836335885750272","imageId":"1580836320048066561","userName":"施薇","userCode":"10003726","_id":"8487323f-fb46-4b70-9e8b-d938ca4992be","__ctxidx":3,"City":"1487840663083814912","Checkindate":"2022-09-20","Checkoutdate":"2022-09-25","Nights":5,"Ratenight":null,"Comments":"住宿费","ACTClaimIncVAT":"3957.38","Attachment":[{"id":"9e19044b-77c9-4096-bd10-2e58d00f7f11","name":"IMG_20221028_150433.jpg","fileSize":1702069}],"Lineitemtext":"202209郭义喆住宿费","LodginOverStandard":-650,"ACTClaimExclVAT":3733.38,"CityName":"上海市Shanghai","Level":"1"}]}
2022-12-26 14:37:17,672 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212261711","invoiceDetails1":[{"Invoiceselection":"1607264000073797632","InvoiceNo":"08758012","VATAmountB":"0","Invoiceattachment":{"id":"76190bd1-cd41-44d6-9c82-1c873277ad16","name":"167203656173491321.jpg","fileSize":283528},"TotalAmountinclVATC":"274.8","AmountwithoutVATA":274.8,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1607263963978932224","imageId":"1607263950662008832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274.8,"Date":"2022-12-05","TaxRate":"","InvoceType":"电子发票","_id":"77581202-b503-496a-a983-be6c3a96af93","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212黄燕玲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":"1607263999360770048","InvoiceNo":"90669981","VATAmountB":"0","Invoiceattachment":{"id":"58e9f25b-e127-49b4-85ba-f7b4527cd813","name":"167203656118283901.jpg","fileSize":281741},"TotalAmountinclVATC":"264","AmountwithoutVATA":264,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1607263961885966336","imageId":"1607263948569055232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":264,"Date":"2022-12-03","TaxRate":"","InvoceType":"电子发票","_id":"56c28aea-b3f0-4062-93d1-1c1ea3e57646","__ctxidx":1,"ExpCategory":"1464965335089029120","ExpType":"1575793566997684224","Description":"11月固定电话费","Attachments":null,"Lineitemtext":"202212黄燕玲11月固定电话费","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"}]}
2022-12-26 14:37:18,548 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-26 14:37:19,137 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-26 14:37:19,137 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-26 14:37:19,137 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"264.00","amountWithoutTax":"264.00","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":"264.00"}],"invoiceMain":{"scanTime":"1672036564578","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607263948569055232","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001843111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203656118283901.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202212261711","balanceAmount":"264.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607263961885966336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河体育东路128号  10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90669981","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221203","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202211;号码:38790016;其中预付金:0.00元;银行卡:264.00元;付款流水号:170000949522679;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203656118283901.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":"264.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"274.80000000","amountWithoutTax":"274.80","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"274.80"}],"invoiceMain":{"scanTime":"1672036565084","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607263950662008832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203656173491321.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.80","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202212261711","balanceAmount":"274.80","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607263963978932224","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08758012","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄燕玲","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221205","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922788055                                计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203656173491321.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":"274.80","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212261711","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672036742734}
2022-12-26 15:19:49,007 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212261712","invoiceDetails1":[{"Invoiceselection":"1607265162768420864","InvoiceNo":"09864191","VATAmountB":"0","Invoiceattachment":{"id":"9b4dbc89-4e26-4eeb-9fb6-aa6ddf171a38","name":"167203682972284260.jpg","fileSize":185970},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"977295","userName":"广州兴业银行","InvoiceId":"1607265086324342784","imageId":"1607265074643218432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2022-12-06","TaxRate":"","InvoceType":"电子发票","_id":"a22943f0-4399-49c3-9bdb-2eda767002a2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202212朱定雄健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2022-12-26 15:19:49,724 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-26 15:19:50,176 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-26 15:19:50,176 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-26 15:19:50,176 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input Param:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.17","amountWithoutTax":"1.17","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1.17"},{"unitPrice":"100.27","amountWithoutTax":"100.27","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.27"},{"unitPrice":"6.04","amountWithoutTax":"6.04","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.04"},{"unitPrice":"2.52","amountWithoutTax":"2.52","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.52"}],"invoiceMain":{"scanTime":"1672036832543","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607265074643218432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203682972284260.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6082067188181467234","createUserCode":"977295","chargeUpPeriod":"","billCode":"ER202212261712","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607265086324342784","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09864191","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱定雄","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221206","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"结账ID:2602912,门诊号:MZ00304987,结账时间:2022-12-06,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203682972284260.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":"110.00","invoiceStatus":"1","scanUserName":"广州兴业银行","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977295","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212261712","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672039293874}
2022-12-26 16:57:50,377 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202212261713","invoiceDetails1":[{"Invoiceselection":"1607297381499146240","InvoiceNo":"10501555","VATAmountB":"0","Invoiceattachment":{"id":"a6992561-152f-40a9-a3e3-0896e65c963c","name":"167203287577519931.jpg","fileSize":155481},"TotalAmountinclVATC":"141","AmountwithoutVATA":141,"userCode":"977299","userName":"周敏","InvoiceId":"1607248503032000512","imageId":"1607248490935627776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141,"Date":"2022-12-26","TaxRate":"","InvoceType":"电子发票","_id":"ff60d8f0-0d7e-4465-9b19-ee1faf23308c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"11月电话费","Attachments":null,"Lineitemtext":"202212Lucia Zhou 周敏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":"1607297382082158592","InvoiceNo":"10501556","VATAmountB":"0","Invoiceattachment":{"id":"e2904476-3d18-46ef-a6ae-e2797e735a2e","name":"167203287635410063.jpg","fileSize":157328},"TotalAmountinclVATC":"141","AmountwithoutVATA":141,"userCode":"977299","userName":"周敏","InvoiceId":"1607248504923619328","imageId":"1607248492944691200","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141,"Date":"2022-12-26","TaxRate":"","InvoceType":"电子发票","_id":"d820d693-1030-4d6b-abff-1e9e5509f5dc","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"10月电话费","Attachments":null,"Lineitemtext":"202212Lucia Zhou 周敏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":"1607297379401994240","InvoiceNo":"10590784","VATAmountB":"0","Invoiceattachment":{"id":"f8c99852-f9f4-42a9-9090-3da2a9ed94b5","name":"167203287688797474.jpg","fileSize":155381},"TotalAmountinclVATC":"171","AmountwithoutVATA":171,"userCode":"977299","userName":"周敏","InvoiceId":"1607248506643296256","imageId":"1607248495171870720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":171,"Date":"2022-12-26","TaxRate":"","InvoceType":"电子发票","_id":"e7ad9422-16e8-4eb9-8c1e-e85d7e0fa552","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月电话费","Attachments":null,"Lineitemtext":"202212Lucia Zhou 周敏9月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"00789687","invoicetype":"出租车票","Amount":"33","Invoiceattachment":{"id":"71438062-db87-419c-b088-03f327a285f0","name":"167203022777414824.jpg","fileSize":150663},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237399149023232","imageId":"1607237385739837440","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-26","OriInvoiceAmount":"33.00","invoicedata":"","_id":"8cf280f3-0021-4d1f-8192-7e8f4d04953a","__ctxidx":231,"Data":"2022-10-26","field_12":"202210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"00680170","invoicetype":"出租车票","Amount":"27","Invoiceattachment":{"id":"d97df0df-f885-4098-b8b1-3956d2d8fd43","name":"167203022963675359.jpg","fileSize":114731},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237405213986816","imageId":"1607237393151172608","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-28","OriInvoiceAmount":"27.00","invoicedata":"","_id":"38203d9f-911f-48eb-9186-b87b1c333e3f","__ctxidx":232,"Data":"2022-10-28","field_12":"202210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"08151367","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"eb059127-2a35-4acc-9703-c5aa0f039d51","name":"167203023040583659.jpg","fileSize":128319},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237406002515968","imageId":"1607237396762464256","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-25","OriInvoiceAmount":"12.00","invoicedata":"","_id":"f38abb4f-4602-4f54-8c01-a97a49e1ca65","__ctxidx":233,"Data":"2022-10-25","field_12":"202210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"36359453","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"664166b3-4567-4e93-b6dd-3b691fcb58dc","name":"167203034343045105.jpeg","fileSize":210130},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237880118255616","imageId":"1607237870236475392","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-23","OriInvoiceAmount":"12.00","invoicedata":"","_id":"0c932b60-0f51-44f7-9195-37e92dc39cb5","__ctxidx":234,"Data":"2022-11-23","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"31296505","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"d399e94d-d1cf-46d0-a765-07e55c5cdf7c","name":"167203034415127349.jpeg","fileSize":201831},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237882714521600","imageId":"1607237872904044544","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-22","OriInvoiceAmount":"12.00","invoicedata":"","_id":"dbe1549e-87d9-4ff8-8a47-0948b30f5380","__ctxidx":235,"Data":"2022-11-22","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"32435092","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"d281eb0c-c5c4-4f40-a147-e7699f2cd619","name":"167203022865674833.jpg","fileSize":147179},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237400864493568","imageId":"1607237389648932864","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-25","OriInvoiceAmount":"12.00","invoicedata":"","_id":"31317510-412f-4095-b2d0-ad68c9376ff2","__ctxidx":236,"Data":"2022-10-25","field_12":"202210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"01059472","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"cf758ca7-2b79-462d-a540-ba21e47b9aab","name":"167203041550021229.jpeg","fileSize":216901},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607238182200418304","imageId":"1607238172217966592","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-11","OriInvoiceAmount":"12.00","invoicedata":"","_id":"5a57daa3-319d-4058-9f4c-97e5a69fcd7c","__ctxidx":237,"Data":"2022-11-11","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"10342239","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"a1a8396c-364c-4958-97a7-3f387650a965","name":"167203041420655176.jpeg","fileSize":380205},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607238176370339840","imageId":"1607238166589214720","userName":"周敏","userCode":"977299","dateofdeparture":"2020-11-03","OriInvoiceAmount":"15.00","invoicedata":"","_id":"b5a987ec-d251-4d3c-9e24-fbcf577c54c5","__ctxidx":238,"Data":"2020-11-03","field_12":"202011Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"01368451","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"54accfab-e88f-4c77-b56d-3bc855e4196e","name":"167203027127189527.jpeg","fileSize":216877},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237582100373504","imageId":"1607237567277694976","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-17","OriInvoiceAmount":"12.00","invoicedata":"","_id":"90d13523-c935-432f-8960-38385f4beb19","__ctxidx":239,"Data":"2022-10-17","field_12":"202210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"08756349","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"a8321edc-9ec8-4312-8a77-d6fb9c4d5bc7","name":"167203026998066059.jpeg","fileSize":223565},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237570914164736","imageId":"1607237561774768128","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-28","OriInvoiceAmount":"12.00","invoicedata":"","_id":"7ef77205-a642-42c7-be8c-2ff57e325c91","__ctxidx":240,"Data":"2022-10-28","field_12":"202210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"01311583","invoicetype":"出租车票","Amount":"15","Invoiceattachment":{"id":"40b81173-f591-47f5-a27c-9bdeb88cb189","name":"16720303427123175.jpeg","fileSize":208093},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237878566354944","imageId":"1607237867275296768","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-23","OriInvoiceAmount":"15.00","invoicedata":"","_id":"5e4ab881-1348-4b79-b905-6f92a415bfde","__ctxidx":241,"Data":"2022-11-23","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"10342242","invoicetype":"出租车票","Amount":"21","Invoiceattachment":{"id":"27f845b1-902b-4267-94df-0429c3cf496a","name":"167203041678645210.jpeg","fileSize":194728},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607238186751229952","imageId":"1607238177540546560","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-03","OriInvoiceAmount":"21.00","invoicedata":"","_id":"9c7c7c58-5916-4b65-a8f2-adbebe36f760","__ctxidx":242,"Data":"2022-11-03","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"10342243","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"ba4ec454-f7a3-40cd-b1e8-d317b11dee98","name":"167203041613983421.jpeg","fileSize":201989},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607238184498896896","imageId":"1607238174784888832","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-03","OriInvoiceAmount":"12.00","invoicedata":"","_id":"272eec6b-5cfd-44d2-8c8b-a02a71600a7e","__ctxidx":243,"Data":"2022-11-03","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"00452738","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"d74ff98d-e715-4918-b3af-6adb22a60449","name":"167203034200666913.jpeg","fileSize":225460},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237873029873664","imageId":"1607237864075038720","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedata":"","_id":"19914184-480d-4d21-970f-5112f0d27e3f","__ctxidx":244,"Data":"","field_12":"Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"10960350","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"1544d753-1fdd-4813-a292-493eeb567475","name":"167203027062063737.jpeg","fileSize":206991},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607237575045558272","imageId":"1607237564375240704","userName":"周敏","userCode":"977299","dateofdeparture":"","OriInvoiceAmount":"12.00","invoicedata":"","_id":"12333110-472a-4e6f-a4bc-d10c54e3e5d4","__ctxidx":245,"Data":"","field_12":"Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"01059471","invoicetype":"出租车票","Amount":"30","Invoiceattachment":{"id":"66b9fe36-4c03-45c5-aad4-00e790311431","name":"167203041484832004.jpeg","fileSize":227727},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607238180698853376","imageId":"1607238169542008832","userName":"周敏","userCode":"977299","dateofdeparture":"2022-11-11","OriInvoiceAmount":"30.00","invoicedata":"","_id":"62493325-26bf-4e26-b48e-00bd248a711a","__ctxidx":246,"Data":"2022-11-11","field_12":"202211Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"00715316","invoicetype":"出租车票","Amount":"12","Invoiceattachment":{"id":"f6610595-bdfa-4bbf-a48a-0b759b23ac6a","name":"16720296811416123.jpg","fileSize":98746},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607235104671793152","imageId":"1607235092936134656","userName":"周敏","userCode":"977299","dateofdeparture":"0012-10-10","OriInvoiceAmount":"12.00","invoicedata":"","_id":"7d052243-a2f9-40bc-acdd-8be28ff3dfac","__ctxidx":247,"Data":"0012-10-10","field_12":"001210Lucia Zhou 周敏出租车费和电话费报销"},{"InvoiceNo":"02074381","invoicetype":"出租车票","Amount":"13","Invoiceattachment":{"id":"148a0d11-9579-47dd-840e-c17913dc1a0f","name":"167202968035167366.jpg","fileSize":144209},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1607235100922085376","imageId":"1607235089295478784","userName":"周敏","userCode":"977299","dateofdeparture":"2022-10-09","OriInvoiceAmount":"13.00","invoicedata":"","_id":"96ec524a-a100-4acd-8693-43319a5024b6","__ctxidx":248,"Data":"2022-10-09","field_12":"202210Lucia Zhou 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2022-12-26 16:57:51,571 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2022-12-26 16:57:52,345 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2022-12-26 16:57:52,345 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit
2022-12-26 16:57:52,345 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit Input 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                               计费时段：2022年11月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203287577519931.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":"141.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"141.00000000","amountWithoutTax":"141.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"141.00"}],"invoiceMain":{"scanTime":"1672032879359","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607248492944691200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203287635410063.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"141.00","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202212261713","balanceAmount":"141.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607248504923619328","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10501556","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周敏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922733683                                计费时段：2022年10月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203287635410063.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":"141.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1672032879760","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1607248495171870720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203287688797474.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"171.00","scanUserId":"6082067222541205580","createUserCode":"977299","chargeUpPeriod":"","billCode":"ER202212261713","balanceAmount":"171.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1607248506643296256","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10590784","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"周敏","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20221226","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13922733683                                计费时段：2022年09月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167203287688797474.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":"171.00","invoiceStatus":"1","scanUserName":"周敏","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"977299","billCodeType":"expensesBill","scanCreateTime":"","billCode":"ER202212261713","auditRemark":"","billCodeSubType":"0","orgId":"0","isBusinessExpenses":"0","orgCode":"","auditStatus":"0","billDataStatus":"3","scanUserName":"","businessType":"","exceptionInfo":"","systemOrig":"SharePoint"},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1672045175738}
2022-12-26 18:03:24,352 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209290793", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1575437267104436224","InvoiceNo":"69610996","VATAmountB":"0","Invoiceattachment":{"id":"656ea337-2072-41b1-86ab-65be554a9498","name":"166444847227575244.jpg","fileSize":203558},"TotalAmountinclVATC":"2500","AmountwithoutVATA":"2358.49","userCode":"10003988","userName":"马俊","InvoiceId":"1575437211099201536","imageId":"1575437198096863232","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":2500,"Date":"2022-09-29","InvoceType":"电子发票","_id":"65e4a9b1-268c-488d-bae4-bd79013171b6","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922282483224576","Description":"食品安全员培训费","Attachments":null,"Lineitemtext":"202209马俊食品安全员培训费","ACTClaimExclVAT":0,"ExpTypeDes":"培训会务费|Training Meeting cost","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-服务费-培训会务费","FinAccount":"52511001","BudgetAccount":"52511004","BudgetAccountDes":"Recruitment & Training 招聘培训"}]}
2022-12-26 21:18:18,922 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202209190675", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1571733283147616256","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"1ecedcf6-32e8-42a8-b116-80306394ca2c","name":"166356538157017645.jpg","fileSize":95949},"TotalAmountinclVATC":"","AmountwithoutVATA":"","userCode":"10003889","userName":"胡运群","InvoiceId":"1571733257630781440","imageId":"1571733245689593856","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":1251.09,"Date":"2022-09-19","InvoceType":"","_id":"089d109c-f9a2-4f80-9bbb-0c01452b50c2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1465922280587399168","Description":"工伤报销","Attachments":{"id":"c62b5dbb-c569-41eb-aeac-7b462f7effa3","name":"转发  商业保险打款事宜-胡运群.msg","fileSize":585728},"Lineitemtext":"202209胡运群工伤报销","ACTClaimExclVAT":0,"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":"- Health License 健康证"}]}
2022-12-26 21:59:54,002 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2022-07-01","EndDate":"2022-12-26","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2022-12-15","ExchangeRate":"","FlowNo":"ER202212091580","PostingKey":"31","AccountNo":"P970924","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202212Fu Gang 傅纲2022年11月通讯费报销","EmployeeNo":"970924","Currency":"CNY","AmountWithTax":"266.65","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Fu Gang 傅纲","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2022-12-15","UserCostCenter":"CN1190511X","Name":"Fu Gang 傅纲","Department":"OP-Industry","Project":"Fu Gang 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